Hyatt Hotels Corp (H) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

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
Hyatt Hotels Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Hyatt Hotels Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $253 M, a 3.44% 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 $253 M -$9 M -3.44% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $262 M -$216 M -45.2% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $478 M +$396 M +483% Dec 31, 2021 10-K 2023-02-16
Q3 2021 $176 M Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $192 M Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $193 M Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $82 M +$41 M +100% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $41 M $0 0% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $41 M -$10 M -19.6% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $51 M +$24 M +88.9% Dec 31, 2017 10-K 2019-02-14
Q4 2016 $27 M +$10 M +58.8% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $17 M +$2 M +13.3% Dec 31, 2015 10-K 2017-02-16
Q4 2014 $15 M -$6 M -28.6% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $21 M -$1 M -4.55% Dec 31, 2013 10-K 2015-02-18
Q4 2012 $22 M -$61 M -73.5% Dec 31, 2012 10-K 2014-02-18
Q4 2011 $83 M -$13 M -13.5% Dec 31, 2011 10-K 2013-02-13
Q4 2010 $96 M Dec 31, 2010 10-K 2012-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.