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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Melco Resorts & Entertainment LTD quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Melco Resorts & Entertainment LTD Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $375M, a 25% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $375M +$75M +25% Dec 31, 2023 20-F 2024-03-22
Q4 2022 $300M +$32.3M +12.1% Dec 31, 2022 20-F 2024-03-22
Q4 2021 $267M -$17.3M -6.09% Dec 31, 2021 20-F 2023-03-31
Q4 2020 $285M +$26.7M +10.3% Dec 31, 2020 20-F 2022-03-31
Q4 2019 $258M +$25.1M +10.8% Dec 31, 2019 20-F 2021-03-31
Q4 2018 $233M +$6.29M +2.78% Dec 31, 2018 20-F 2020-03-31
Q4 2017 $227M +$504K +0.22% Dec 31, 2017 6-K 2019-04-24
Q4 2016 $226M +$33.9M +17.6% Dec 31, 2016 6-K 2019-04-24
Q4 2015 $192M +$64.3M +50.2% Dec 31, 2015 20-F 2017-04-11
Q4 2014 $128M +$39.3M +44.4% Dec 31, 2014 6-K 2017-02-17
Q4 2013 $88.6M +$22.5M +34% Dec 31, 2013 6-K 2017-02-17
Q4 2012 $66.1M +$5.33M +8.77% 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.