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

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Playa Hotels & Resorts N.V. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2016 to 31 Mar 2025.
  • Playa Hotels & Resorts N.V. Deferred Income Tax Liabilities, Net for the quarter ending 31 Mar 2025 was $49,339,000, a 24% decline 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $49,339,000 -$15,552,000 -24% 31 Mar 2025 10-Q 05 May 2025 2025 Q1
Q4 2024 $54,932,000 -$9,883,000 -15% 31 Dec 2024 10-Q 05 May 2025 2025 Q1
Q3 2024 $54,604,000 -$17,161,000 -24% 30 Sep 2024 10-Q 06 Nov 2024 2024 Q3
Q2 2024 $59,523,000 -$15,474,000 -21% 30 Jun 2024 10-Q 05 Aug 2024 2024 Q2
Q1 2024 $64,891,000 -$8,173,000 -11% 31 Mar 2024 10-Q 06 May 2024 2024 Q1
Q4 2023 $64,815,000 -$4,511,000 -6.5% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q3 2023 $71,765,000 +$73,000 +0.1% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $74,997,000 +$3,664,000 +5.1% 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $73,064,000 +$2,594,000 +3.7% 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $69,326,000 +$428,000 +0.62% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q3 2022 $71,692,000 +$6,898,000 +11% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $71,333,000 +$15,446,000 +28% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $70,470,000 +$6,309,000 +9.8% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $68,898,000 -$8,739,000 -11% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q3 2021 $64,794,000 -$7,191,000 -10% 30 Sep 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $55,887,000 -$30,458,000 -35% 30 Jun 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $64,161,000 -$35,467,000 -36% 31 Mar 2021 10-Q 05 May 2021 2021 Q1
Q4 2020 $77,637,000 -$20,304,000 -21% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q3 2020 $71,985,000 -$33,667,000 -32% 30 Sep 2020 10-Q 04 Nov 2020 2020 Q3
Q2 2020 $86,345,000 -$16,275,000 -16% 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $99,628,000 -$6,405,000 -6% 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $97,941,000 -$8,092,000 -7.6% 31 Dec 2019 10-K 04 Mar 2021 2020 FY
Q3 2019 $105,652,000 +$1,714,000 +1.6% 30 Sep 2019 10-Q 06 Nov 2019 2019 Q3
Q2 2019 $102,620,000 -$3,214,000 -3% 30 Jun 2019 10-Q 06 Aug 2019 2019 Q2
Q1 2019 $106,033,000 +$28,952,000 +38% 31 Mar 2019 10-Q 07 May 2019 2019 Q1
Q4 2018 $106,033,000 +$28,952,000 +38% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q3 2018 $103,938,000 +$27,106,000 +35% 30 Sep 2018 10-Q 06 Nov 2018 2018 Q3
Q2 2018 $105,834,000 +$29,002,000 +38% 30 Jun 2018 10-Q 06 Aug 2018 2018 Q2
Q1 2018 $77,081,000 +$249,000 +0.32% 31 Mar 2018 10-Q 07 May 2018 2018 Q1
Q4 2017 $77,081,000 +$249,000 +0.32% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q3 2017 $76,832,000 30 Sep 2017 10-Q 07 Nov 2017 2017 Q3
Q2 2017 $76,832,000 30 Jun 2017 10-Q 04 Aug 2017 2017 Q2
Q1 2017 $76,832,000 31 Mar 2017 10-Q 08 May 2017 2017 Q1
Q4 2016 $76,832,000 31 Dec 2016 10-K 01 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.