Playa Hotels & Resorts N.V. Quarterly Deferred Tax Assets, Gross in USD from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Playa Hotels & Resorts N.V. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2016 to Q4 2023.
  • Playa Hotels & Resorts N.V. Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $261M, a 23.3% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $261M +$49.3M +23.3% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $212M +$23.4M +12.4% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $188M +$26.6M +16.5% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $162M +$32.4M +25.1% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $129M +$17.4M +15.6% Dec 31, 2019 10-K 2021-03-04
Q4 2018 $112M -$1.11M -0.99% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $113M +$18.8M +20% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $94M Dec 31, 2016 10-K 2018-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.