Deferred Tax Assets, Operating Loss Carryforwards of Playa Hotels & Resorts N.V. from 31 Dec 2016 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: Playa Hotels & Resorts N.V. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2016 to 31 Dec 2024.
Playa Hotels & Resorts N.V. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $137,424,000, a 7.9% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Playa Hotels & Resorts N.V. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$137,424,000	-$11,766,000	-7.9%	31 Dec 2024	10-K	25 Feb 2025	2024	FY
Q4 2023	$149,190,000	+$5,231,000	+3.6%	31 Dec 2023	10-K	25 Feb 2025	2024	FY
Q4 2022	$143,959,000	+$861,000	+0.6%	31 Dec 2022	10-K	22 Feb 2024	2023	FY
Q4 2021	$143,098,000	-$2,478,000	-1.7%	31 Dec 2021	10-K	23 Feb 2023	2022	FY
Q4 2020	$145,576,000	+$35,441,000	+32%	31 Dec 2020	10-K	24 Feb 2022	2021	FY
Q4 2019	$110,135,000	+$11,261,000	+11%	31 Dec 2019	10-K	04 Mar 2021	2020	FY
Q4 2018	$98,874,000	-$2,129,000	-2.1%	31 Dec 2018	10-K	27 Feb 2020	2019	FY
Q4 2017	$101,003,000	+$18,647,000	+23%	31 Dec 2017	10-K	28 Feb 2019	2018	FY
Q4 2016	$82,356,000			31 Dec 2016	10-K	01 Mar 2018	2017	FY

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