STUDIO CITY INTERNATIONAL HOLDINGS Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 to Q4 2023

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 history and growth rate from Q4 2017 to Q4 2023.
  • STUDIO CITY INTERNATIONAL HOLDINGS Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $80.7M, a 11.4% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $80.7M -$10.4M -11.4% Dec 31, 2023 20-F 2024-03-22
Q3 2023 $90.8M Sep 30, 2023 6-K 2023-11-30
Q4 2022 $91.1M +$16.7M +22.4% Dec 31, 2022 20-F 2024-03-22
Q4 2021 $74.4M -$1.45M -1.91% Dec 31, 2021 20-F 2023-03-31
Q3 2021 $87.6K* Sep 30, 2021 6-K 2021-11-30
Q4 2020 $75.9M +$12M +18.8% Dec 31, 2020 20-F 2022-03-31
Q4 2019 $63.9M +$5.53M +9.48% Dec 31, 2019 20-F 2021-03-31
Q4 2018 $58.3M -$1.16M -1.94% Dec 31, 2018 20-F 2020-03-31
Q4 2017 $59.5M Dec 31, 2017 20-F 2019-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.