Deferred Tax Assets, Operating Loss Carryforwards of Melco Resorts & Entertainment LTD from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Melco Resorts & Entertainment LTD quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Melco Resorts & Entertainment LTD Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $191,685,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Melco Resorts & Entertainment LTD Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $191,685,000 -$24,857,000 -11% 31 Dec 2025 20-F 13 Mar 2026 2025 FY
Q4 2024 $216,542,000 +$11,353,000 +5.5% 31 Dec 2024 20-F 13 Mar 2026 2025 FY
Q4 2023 $205,189,000 -$890,000 -0.43% 31 Dec 2023 20-F 21 Mar 2025 2024 FY
Q4 2022 $206,079,000 +$15,300,000 +8% 31 Dec 2022 20-F 22 Mar 2024 2023 FY
Q4 2021 $190,779,000 -$29,508,000 -13% 31 Dec 2021 20-F 31 Mar 2023 2022 FY
Q4 2020 $220,287,000 +$52,994,000 +32% 31 Dec 2020 20-F 31 Mar 2022 2021 FY
Q4 2019 $167,293,000 +$12,118,000 +7.8% 31 Dec 2019 20-F 31 Mar 2021 2020 FY
Q4 2018 $155,175,000 -$205,000 -0.13% 31 Dec 2018 20-F 31 Mar 2020 2019 FY
Q4 2017 $155,380,000 -$12,569,000 -7.5% 31 Dec 2017 6-K 24 Apr 2019 2017 FY
Q4 2016 $167,949,000 +$18,333,000 +12% 31 Dec 2016 6-K 24 Apr 2019 2017 FY
Q4 2015 $149,616,000 +$55,336,000 +59% 31 Dec 2015 20-F 11 Apr 2017 2016 FY
Q4 2014 $94,280,000 +$27,536,000 +41% 31 Dec 2014 6-K 17 Feb 2017 2014 FY
Q4 2013 $66,744,000 +$3,722,000 +5.9% 31 Dec 2013 6-K 17 Feb 2017 2014 FY
Q4 2012 $63,022,000 +$2,240,000 +3.7% 31 Dec 2012 20-F 15 Apr 2014 2013 FY
Q4 2011 $60,782,000 31 Dec 2011 20-F 18 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.