Deferred Tax Assets, Net of Valuation Allowance of Playa Hotels & Resorts N.V. from 31 Dec 2016 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount after 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, Net of Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2024.
Playa Hotels & Resorts N.V. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $34,472,000, a 9.8% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Playa Hotels & Resorts N.V. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$34,472,000	-$3,728,000	-9.8%	31 Dec 2024	10-K	25 Feb 2025	2024	FY
Q4 2023	$38,200,000	+$4,501,000	+13%	31 Dec 2023	10-K	25 Feb 2025	2024	FY
Q4 2022	$33,699,000	+$5,648,000	+20%	31 Dec 2022	10-K	22 Feb 2024	2023	FY
Q4 2021	$28,051,000	-$9,498,000	-25%	31 Dec 2021	10-K	23 Feb 2023	2022	FY
Q4 2020	$37,549,000	-$11,748,000	-24%	31 Dec 2020	10-K	24 Feb 2022	2021	FY
Q4 2019	$49,297,000	+$32,167,000	+188%	31 Dec 2019	10-K	04 Mar 2021	2020	FY
Q4 2018	$17,130,000	+$3,067,000	+22%	31 Dec 2018	10-K	27 Feb 2020	2019	FY
Q4 2017	$14,063,000	+$1,790,000	+15%	31 Dec 2017	10-K	28 Feb 2019	2018	FY
Q4 2016	$12,273,000			31 Dec 2016	10-K	01 Mar 2018	2017	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.