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

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: Playa Hotels & Resorts N.V. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2024.
Playa Hotels & Resorts N.V. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $223,694,000, a 0.47% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

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

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$223,694,000	+$1,044,000	+0.47%	31 Dec 2024	10-K	25 Feb 2025	2024	FY
Q4 2023	$222,650,000	+$44,833,000	+25%	31 Dec 2023	10-K	25 Feb 2025	2024	FY
Q4 2022	$177,817,000	+$17,713,000	+11%	31 Dec 2022	10-K	22 Feb 2024	2023	FY
Q4 2021	$160,104,000	+$36,137,000	+29%	31 Dec 2021	10-K	23 Feb 2023	2022	FY
Q4 2020	$123,967,000	+$44,179,000	+55%	31 Dec 2020	10-K	24 Feb 2022	2021	FY
Q4 2019	$79,788,000	-$14,787,000	-16%	31 Dec 2019	10-K	04 Mar 2021	2020	FY
Q4 2018	$94,575,000	-$4,180,000	-4.2%	31 Dec 2018	10-K	27 Feb 2020	2019	FY
Q4 2017	$98,755,000	+$17,017,000	+21%	31 Dec 2017	10-K	28 Feb 2019	2018	FY
Q4 2016	$81,738,000			31 Dec 2016	10-K	01 Mar 2018	2017	FY

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