Melco Resorts & Entertainment LTD Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Melco Resorts & Entertainment LTD quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2023.
  • Melco Resorts & Entertainment LTD Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $409M, a 25.5% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $409M +$83.2M +25.5% Dec 31, 2023 20-F 2024-03-22
Q4 2022 $326M +$12M +3.81% Dec 31, 2022 20-F 2024-03-22
Q4 2021 $314M -$24.1M -7.13% Dec 31, 2021 20-F 2023-03-31
Q4 2020 $338M +$6.98M +2.11% Dec 31, 2020 20-F 2022-03-31
Q4 2019 $331M +$91.7M +38.3% Dec 31, 2019 20-F 2021-03-31
Q4 2018 $239M +$8.57M +3.71% Dec 31, 2018 20-F 2020-03-31
Q4 2017 $231M -$146K -0.06% Dec 31, 2017 6-K 2019-04-24
Q4 2016 $231M +$33.2M +16.8% Dec 31, 2016 6-K 2019-04-24
Q4 2015 $198M +$63.2M +47% Dec 31, 2015 20-F 2017-04-11
Q4 2014 $134M +$45.8M +51.6% Dec 31, 2014 6-K 2017-02-17
Q4 2013 $88.7M +$22.5M +34% Dec 31, 2013 6-K 2017-02-17
Q4 2012 $66.2M +$5.41M +8.9% Dec 31, 2012 20-F 2014-04-15
Q4 2011 $60.8M Dec 31, 2011 20-F 2013-04-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.