Deferred Tax Assets, Valuation Allowance of STUDIO CITY INTERNATIONAL HOLDINGS Ltd from 31 Dec 2017 to 31 Dec 2025

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
STUDIO CITY INTERNATIONAL HOLDINGS Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • STUDIO CITY INTERNATIONAL HOLDINGS Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $170,143,000, a 1.5% decline 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 (%)

STUDIO CITY INTERNATIONAL HOLDINGS Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $170,143,000 -$2,545,000 -1.5% 31 Dec 2025 20-F 13 Mar 2026 2025 FY
Q4 2024 $172,688,000 +$92,023,000 +114% 31 Dec 2024 20-F 13 Mar 2026 2025 FY
Q4 2023 $80,665,000 -$10,427,000 -11% 31 Dec 2023 20-F 21 Mar 2025 2024 FY
Q3 2023 $90,813,000 30 Sep 2023 6-K 30 Nov 2023
Q4 2022 $91,092,000 +$16,675,000 +22% 31 Dec 2022 20-F 22 Mar 2024 2023 FY
Q4 2021 $74,417,000 -$1,450,000 -1.9% 31 Dec 2021 20-F 31 Mar 2023 2022 FY
Q3 2021 $87,560,000 30 Sep 2021 6-K 30 Nov 2021
Q4 2020 $75,867,000 +$11,998,000 +19% 31 Dec 2020 20-F 31 Mar 2022 2021 FY
Q4 2019 $63,869,000 +$5,531,000 +9.5% 31 Dec 2019 20-F 31 Mar 2021 2020 FY
Q4 2018 $58,338,000 -$1,155,000 -1.9% 31 Dec 2018 20-F 31 Mar 2020 2019 FY
Q4 2017 $59,493,000 31 Dec 2017 20-F 29 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.