Deferred Income Tax Assets, Net of Playa Hotels & Resorts N.V. from 31 Dec 2016 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Playa Hotels & Resorts N.V. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2016 to 31 Mar 2025.
  • Playa Hotels & Resorts N.V. Deferred Income Tax Assets, Net for the quarter ending 31 Mar 2025 was $11,797,000, a 5.7% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Playa Hotels & Resorts N.V. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $11,797,000 -$717,000 -5.7% 31 Mar 2025 10-Q 05 May 2025 2025 Q1
Q4 2024 $11,491,000 -$1,476,000 -11% 31 Dec 2024 10-Q 05 May 2025 2025 Q1
Q3 2024 $12,066,000 +$5,204,000 +76% 30 Sep 2024 10-Q 06 Nov 2024 2024 Q3
Q2 2024 $12,244,000 +$5,152,000 +73% 30 Jun 2024 10-Q 05 Aug 2024 2024 Q2
Q1 2024 $12,514,000 +$5,180,000 +71% 31 Mar 2024 10-Q 06 May 2024 2024 Q1
Q4 2023 $12,967,000 +$5,545,000 +75% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q3 2023 $6,862,000 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $7,092,000 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $7,334,000 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $7,422,000 +$7,422,000 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $0 -$2,130,000 -100% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q3 2021 $0 -$1,912,000 -100% 30 Sep 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $0 -$22,358,000 -100% 30 Jun 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $11,000* -$20,557,000 31 Mar 2021 10-Q 05 May 2021 2021 Q1
Q4 2020 $2,130,000 -$19,251,000 -90% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q3 2020 $1,912,000 -$14,019,000 -88% 30 Sep 2020 10-Q 04 Nov 2020 2020 Q3
Q2 2020 $22,358,000 +$6,391,000 +40% 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $20,568,000 +$5,536,000 +37% 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $21,381,000 +$19,954,000 +1398% 31 Dec 2019 10-K 04 Mar 2021 2020 FY
Q3 2019 $15,931,000 +$12,724,000 +397% 30 Sep 2019 10-Q 06 Nov 2019 2019 Q3
Q2 2019 $15,967,000 +$14,904,000 +1402% 30 Jun 2019 10-Q 06 Aug 2019 2019 Q2
Q1 2019 $15,032,000 +$13,969,000 +1314% 31 Mar 2019 10-Q 07 May 2019 2019 Q1
Q4 2018 $1,427,000 +$364,000 +34% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q3 2018 $3,207,000 +$1,389,000 +76% 30 Sep 2018 10-Q 06 Nov 2018 2018 Q3
Q2 2018 $1,063,000 -$755,000 -42% 30 Jun 2018 10-Q 06 Aug 2018 2018 Q2
Q1 2018 $1,063,000 -$755,000 -42% 31 Mar 2018 10-Q 07 May 2018 2018 Q1
Q4 2017 $1,063,000 -$755,000 -42% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q3 2017 $1,818,000 30 Sep 2017 10-Q 07 Nov 2017 2017 Q3
Q2 2017 $1,818,000 30 Jun 2017 10-Q 04 Aug 2017 2017 Q2
Q1 2017 $1,818,000 31 Mar 2017 10-Q 08 May 2017 2017 Q1
Q4 2016 $1,818,000 31 Dec 2016 10-K 01 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.