Melco Resorts & Entertainment LTD Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Melco Resorts & Entertainment LTD Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $34.4M, a 31.1% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $34.4M +$8.17M +31.1% Dec 31, 2023 20-F 2024-03-22
Q4 2022 $26.3M -$20.3M -43.6% Dec 31, 2022 20-F 2024-03-22
Q4 2021 $46.6M -$6.76M -12.7% Dec 31, 2021 20-F 2023-03-31
Q4 2020 $53.4M -$19.7M -27% Dec 31, 2020 20-F 2022-03-31
Q4 2019 $73.1M +$66.7M +1035% Dec 31, 2019 20-F 2021-03-31
Q4 2018 $6.44M +$2.28M +54.6% Dec 31, 2018 20-F 2020-03-31
Q4 2017 $4.16M -$650K -13.5% Dec 31, 2017 6-K 2019-04-24
Q4 2016 $4.81M -$703K -12.7% Dec 31, 2016 6-K 2019-04-24
Q4 2015 $5.52M -$1.04M -15.9% Dec 31, 2015 20-F 2017-04-11
Q4 2014 $6.56M +$6.46M +6948% Dec 31, 2014 6-K 2017-02-17
Q4 2013 $93K -$12K -11.4% Dec 31, 2013 6-K 2017-02-17
Q4 2012 $105K +$81K +338% Dec 31, 2012 20-F 2014-04-15
Q4 2011 $24K Dec 31, 2011 20-F 2013-04-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.