Deferred Income Tax Liabilities, Net of Arcos Dorados Holdings Inc. from 31 Dec 2016 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: Arcos Dorados Holdings Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2016 to 31 Dec 2024.
Arcos Dorados Holdings Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2024 was $2,084,000, a 79% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Arcos Dorados Holdings Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$2,084,000	+$918,000	+79%	31 Dec 2024	20-F	29 Apr 2025	2024	FY
Q4 2023	$1,166,000	-$2,765,000	-70%	31 Dec 2023	20-F	29 Apr 2025	2024	FY
Q4 2022	$3,931,000	-$3,239,000	-45%	31 Dec 2022	20-F	29 Apr 2024	2023	FY
Q4 2021	$7,170,000	+$2,103,000	+42%	31 Dec 2021	20-F	28 Apr 2023	2022	FY
Q4 2020	$5,067,000	+$770,000	+18%	31 Dec 2020	20-F	29 Apr 2022	2021	FY
Q4 2019	$4,297,000	+$3,340,000	+349%	31 Dec 2019	20-F	29 Apr 2021	2020	FY
Q4 2018	$957,000	-$9,620,000	-91%	31 Dec 2018	20-F	29 Apr 2020	2019	FY
Q4 2017	$10,577,000	+$8,711,000	+467%	31 Dec 2017	20-F	26 Apr 2019	2018	FY
Q4 2016	$1,866,000			31 Dec 2016	20-F	27 Apr 2018	2017	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.