Playa Hotels & Resorts N.V. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2016 to Q4 2023

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 history and growth rate from Q4 2016 to Q4 2023.
  • Playa Hotels & Resorts N.V. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $38.2M, a 13.4% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $38.2M +$4.5M +13.4% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $33.7M +$5.65M +20.1% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $28.1M -$9.5M -25.3% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $37.5M -$11.7M -23.8% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $49.3M +$32.2M +188% Dec 31, 2019 10-K 2021-03-04
Q4 2018 $17.1M +$3.07M +21.8% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $14.1M +$1.79M +14.6% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $12.3M Dec 31, 2016 10-K 2018-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.