Melco Resorts & Entertainment LTD Quarterly Unrecognized Tax Benefits in USD from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Melco Resorts & Entertainment LTD quarterly Unrecognized Tax Benefits history and growth rate from Q4 2016 to Q4 2023.
  • Melco Resorts & Entertainment LTD Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $27.3M, a 19.1% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $27.3M +$4.39M +19.1% Dec 31, 2023 20-F 2024-03-22
Q4 2022 $22.9M +$6.6M +40.4% Dec 31, 2022 20-F 2024-03-22
Q4 2021 $16.3M +$1.21M +8% Dec 31, 2021 20-F 2024-03-22
Q4 2020 $15.1M +$7.63M +102% Dec 31, 2020 20-F 2024-03-22
Q4 2019 $7.5M +$2.58M +52.2% Dec 31, 2019 20-F 2023-03-31
Q4 2018 $4.93M +$2.35M +90.9% Dec 31, 2018 20-F 2022-03-31
Q4 2017 $2.58M +$746K +40.6% Dec 31, 2017 20-F 2021-03-31
Q4 2016 $1.84M Dec 31, 2016 20-F 2020-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.