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

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 history and growth rate from Q4 2016 to Q3 2024.
  • Playa Hotels & Resorts N.V. Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $54.6M, a 23.9% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $54.6M -$17.2M -23.9% Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $59.5M -$15.5M -20.6% Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $64.9M -$8.17M -11.2% Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $64.8M -$4.51M -6.51% Dec 31, 2023 10-Q 2024-11-06
Q3 2023 $71.8M +$73K +0.1% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $75M +$3.66M +5.14% Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $73.1M +$2.59M +3.68% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $69.3M +$428K +0.62% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $71.7M +$6.9M +10.6% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $71.3M +$15.4M +27.6% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $70.5M +$6.31M +9.83% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $68.9M -$8.74M -11.3% Dec 31, 2021 10-K 2023-02-23
Q3 2021 $64.8M -$7.19M -9.99% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $55.9M -$30.5M -35.3% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $64.2M -$35.5M -35.6% Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $77.6M -$20.3M -20.7% Dec 31, 2020 10-K 2022-02-24
Q3 2020 $72M -$33.7M -31.9% Sep 30, 2020 10-Q 2020-11-04
Q2 2020 $86.3M -$16.3M -15.9% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $99.6M -$6.41M -6.04% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $97.9M -$8.09M -7.63% Dec 31, 2019 10-K 2021-03-04
Q3 2019 $106M +$1.71M +1.65% Sep 30, 2019 10-Q 2019-11-06
Q2 2019 $103M -$3.21M -3.04% Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $106M +$29M +37.6% Mar 31, 2019 10-Q 2019-05-07
Q4 2018 $106M +$29M +37.6% Dec 31, 2018 10-K 2020-02-27
Q3 2018 $104M +$27.1M +35.3% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $106M +$29M +37.7% Jun 30, 2018 10-Q 2018-08-06
Q1 2018 $77.1M +$249K +0.32% Mar 31, 2018 10-Q 2018-05-07
Q4 2017 $77.1M +$249K +0.32% Dec 31, 2017 10-K 2019-02-28
Q3 2017 $76.8M Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $76.8M Jun 30, 2017 10-Q 2017-08-04
Q1 2017 $76.8M Mar 31, 2017 10-Q 2017-05-08
Q4 2016 $76.8M Dec 31, 2016 10-K 2018-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.