MARRIOTT INTERNATIONAL INC /MD/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2009 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Marriott International Inc /Md/ quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2009 to Q4 2023.
  • Marriott International Inc /Md/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $1.13B, a 3.29% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.13B +$36M +3.29% Dec 31, 2023 10-K 2024-02-13
Q4 2022 $1.1B +$325M +42.2% Dec 31, 2022 10-K 2024-02-13
Q4 2021 $771M -$47M -5.75% Dec 31, 2021 10-K 2023-02-14
Q4 2020 $818M +$138M +20.3% Dec 31, 2020 10-K 2022-02-15
Q4 2019 $680M +$186M +37.7% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $494M +$118M +31.4% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $376M +$56M +17.5% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $320M +$115M +56.1% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $205M -$52M -20.2% Dec 31, 2015 10-K 2017-02-21
Q4 2014 $257M -$36M -12.3% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $293M -$1M -0.34% Dec 31, 2013 10-K 2015-02-19
Q4 2012 $294M -$173M -37% Dec 28, 2012 8-K 2014-07-03
Q4 2011 $467M +$263M +129% Dec 30, 2011 10-K 2013-02-20
Q4 2010 $204M +$10M +5.16% Dec 31, 2010 10-K 2012-02-16
Q4 2009 $194M Jan 1, 2010 10-K 2011-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.