Playa Hotels & Resorts N.V. Annual Deferred Income Tax Expense (Benefit) in USD from 2015 to 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 2015 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$3.03M +$3.77M +55.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$6.8M +$3.31M +32.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 -$10.1M +$1.33M +11.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$11.4M +$11.4M +49.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$22.8M -$25.8M -857% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $3.02M +$2M +196% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-04
2017 $1.02M +$14.3M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$13.3M -$765K -6.12% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$12.5M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.