Melco Resorts & Entertainment LTD Quarterly Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
Melco Resorts & Entertainment LTD quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2011 to Q4 2023.
  • Melco Resorts & Entertainment LTD Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $205M, a 0.43% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $205M -$890K -0.43% Dec 31, 2023 20-F 2024-03-22
Q4 2022 $206M +$15.3M +8.02% Dec 31, 2022 20-F 2024-03-22
Q4 2021 $191M -$29.5M -13.4% Dec 31, 2021 20-F 2023-03-31
Q4 2020 $220M +$53M +31.7% Dec 31, 2020 20-F 2022-03-31
Q4 2019 $167M +$12.1M +7.81% Dec 31, 2019 20-F 2021-03-31
Q4 2018 $155M -$205K -0.13% Dec 31, 2018 20-F 2020-03-31
Q4 2017 $155M -$12.6M -7.48% Dec 31, 2017 6-K 2019-04-24
Q4 2016 $168M +$18.3M +12.3% Dec 31, 2016 6-K 2019-04-24
Q4 2015 $150M +$55.3M +58.7% Dec 31, 2015 20-F 2017-04-11
Q4 2014 $94.3M +$27.5M +41.3% Dec 31, 2014 6-K 2017-02-17
Q4 2013 $66.7M +$3.72M +5.91% Dec 31, 2013 6-K 2017-02-17
Q4 2012 $63M +$2.24M +3.69% 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.