Deferred Tax Assets, Net of Valuation Allowance of Melco Resorts & Entertainment LTD from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Melco Resorts & Entertainment LTD quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • Melco Resorts & Entertainment LTD Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $44,150,000, a 28% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Melco Resorts & Entertainment LTD Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $44,150,000 +$9,704,000 +28% 31 Dec 2024 20-F 21 Mar 2025 2024 FY
Q4 2023 $34,446,000 +$8,171,000 +31% 31 Dec 2023 20-F 21 Mar 2025 2024 FY
Q4 2022 $26,275,000 -$20,344,000 -44% 31 Dec 2022 20-F 22 Mar 2024 2023 FY
Q4 2021 $46,619,000 -$6,758,000 -13% 31 Dec 2021 20-F 31 Mar 2023 2022 FY
Q4 2020 $53,377,000 -$19,713,000 -27% 31 Dec 2020 20-F 31 Mar 2022 2021 FY
Q4 2019 $73,090,000 +$66,652,000 +1035% 31 Dec 2019 20-F 31 Mar 2021 2020 FY
Q4 2018 $6,438,000 +$2,275,000 +55% 31 Dec 2018 20-F 31 Mar 2020 2019 FY
Q4 2017 $4,163,000 -$650,000 -14% 31 Dec 2017 6-K 24 Apr 2019 2017 FY
Q4 2016 $4,813,000 -$703,000 -13% 31 Dec 2016 6-K 24 Apr 2019 2017 FY
Q4 2015 $5,516,000 -$1,039,000 -16% 31 Dec 2015 20-F 11 Apr 2017 2016 FY
Q4 2014 $6,555,000 +$6,462,000 +6948% 31 Dec 2014 6-K 17 Feb 2017 2014 FY
Q4 2013 $93,000 -$12,000 -11% 31 Dec 2013 6-K 17 Feb 2017 2014 FY
Q4 2012 $105,000 +$81,000 +338% 31 Dec 2012 20-F 15 Apr 2014 2013 FY
Q4 2011 $24,000 31 Dec 2011 20-F 18 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.