Playa Hotels & Resorts N.V. Quarterly Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
Playa Hotels & Resorts N.V. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2016 to Q4 2023.
  • Playa Hotels & Resorts N.V. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $149M, a 3.63% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $149M +$5.23M +3.63% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $144M +$861K +0.6% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $143M -$2.48M -1.7% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $146M +$35.4M +32.2% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $110M +$11.3M +11.4% Dec 31, 2019 10-K 2021-03-04
Q4 2018 $98.9M -$2.13M -2.11% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $101M +$18.6M +22.6% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $82.4M Dec 31, 2016 10-K 2018-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.