Deferred Income Tax Assets, Net of Melco Resorts & Entertainment LTD from 31 Dec 2019 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Melco Resorts & Entertainment LTD quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2019 to 31 Dec 2023.
  • Melco Resorts & Entertainment LTD Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2023 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Melco Resorts & Entertainment LTD Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $0 -$638,000 -100% 31 Dec 2023 20-F 22 Mar 2024 2023 FY
Q4 2022 $638,000 -$3,391,000 -84% 31 Dec 2022 20-F 22 Mar 2024 2023 FY
Q4 2021 $4,029,000 -$2,347,000 -37% 31 Dec 2021 20-F 31 Mar 2023 2022 FY
Q4 2020 $6,376,000 +$2,818,000 +79% 31 Dec 2020 20-F 31 Mar 2022 2021 FY
Q4 2019 $3,558,000 31 Dec 2019 20-F 31 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.