Playa Hotels & Resorts N.V. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2018 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Playa Hotels & Resorts N.V. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q1 2023.
  • Playa Hotels & Resorts N.V. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $3.83M, a 143% increase year-over-year.
  • Playa Hotels & Resorts N.V. annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.03M, a 55.4% increase from 2022.
  • Playa Hotels & Resorts N.V. annual Deferred Income Tax Expense (Benefit) for 2022 was -$6.8M, a 32.8% increase from 2021.
  • Playa Hotels & Resorts N.V. annual Deferred Income Tax Expense (Benefit) for 2021 was -$10.1M, a 11.6% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $3.83M +$2.25M +143% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-04
Q1 2022 $1.57M +$3.61M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 -$2.03M -$4.53M -181% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $2.5M +$16.1M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 -$13.6M -$13.6M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.