Playa Hotels & Resorts N.V. Quarterly Deferred Income Tax Assets, Net in USD from Q4 2016 to Q3 2024

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 history and growth rate from Q4 2016 to Q3 2024.
  • Playa Hotels & Resorts N.V. Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $12.1M, a 75.8% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $12.1M +$5.2M +75.8% Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $12.2M +$5.15M +72.6% Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $12.5M +$5.18M +70.6% Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $13M +$5.55M +74.7% Dec 31, 2023 10-Q 2024-11-06
Q3 2023 $6.86M Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $7.09M Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $7.33M Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $7.42M +$7.42M Dec 31, 2022 10-K 2024-02-22
Q4 2021 $0 -$2.13M -100% Dec 31, 2021 10-K 2023-02-23
Q3 2021 $0 -$1.91M -100% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $0 -$22.4M -100% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $11K -$20.6M -99.9% Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $2.13M -$19.3M -90% Dec 31, 2020 10-K 2022-02-24
Q3 2020 $1.91M -$14M -88% Sep 30, 2020 10-Q 2020-11-04
Q2 2020 $22.4M +$6.39M +40% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $20.6M +$5.54M +36.8% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $21.4M +$20M +1398% Dec 31, 2019 10-K 2021-03-04
Q3 2019 $15.9M +$12.7M +397% Sep 30, 2019 10-Q 2019-11-06
Q2 2019 $16M +$14.9M +1402% Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $15M +$14M +1314% Mar 31, 2019 10-Q 2019-05-07
Q4 2018 $1.43M +$364K +34.2% Dec 31, 2018 10-K 2020-02-27
Q3 2018 $3.21M +$1.39M +76.4% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $1.06M -$755K -41.5% Jun 30, 2018 10-Q 2018-08-06
Q1 2018 $1.06M -$755K -41.5% Mar 31, 2018 10-Q 2018-05-07
Q4 2017 $1.06M -$755K -41.5% Dec 31, 2017 10-K 2019-02-28
Q3 2017 $1.82M Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $1.82M Jun 30, 2017 10-Q 2017-08-04
Q1 2017 $1.82M Mar 31, 2017 10-Q 2017-05-08
Q4 2016 $1.82M Dec 31, 2016 10-K 2018-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.