Deferred Tax Assets, Valuation Allowance of Melco Resorts & Entertainment LTD from 31 Dec 2011 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: Melco Resorts & Entertainment LTD quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
Melco Resorts & Entertainment LTD Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $477,834,000, a 28% 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 (%)

Melco Resorts & Entertainment LTD Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$477,834,000	+$103,211,000	+28%	31 Dec 2024	20-F	21 Mar 2025	2024	FY
Q4 2023	$374,623,000	+$75,003,000	+25%	31 Dec 2023	20-F	21 Mar 2025	2024	FY
Q4 2022	$299,620,000	+$32,304,000	+12%	31 Dec 2022	20-F	22 Mar 2024	2023	FY
Q4 2021	$267,316,000	-$17,340,000	-6.1%	31 Dec 2021	20-F	31 Mar 2023	2022	FY
Q4 2020	$284,656,000	+$26,691,000	+10%	31 Dec 2020	20-F	31 Mar 2022	2021	FY
Q4 2019	$257,965,000	+$25,058,000	+11%	31 Dec 2019	20-F	31 Mar 2021	2020	FY
Q4 2018	$232,907,000	+$6,290,000	+2.8%	31 Dec 2018	20-F	31 Mar 2020	2019	FY
Q4 2017	$226,617,000	+$504,000	+0.22%	31 Dec 2017	6-K	24 Apr 2019	2017	FY
Q4 2016	$226,113,000	+$33,913,000	+18%	31 Dec 2016	6-K	24 Apr 2019	2017	FY
Q4 2015	$192,200,000	+$64,273,000	+50%	31 Dec 2015	20-F	11 Apr 2017	2016	FY
Q4 2014	$127,927,000	+$39,317,000	+44%	31 Dec 2014	6-K	17 Feb 2017	2014	FY
Q4 2013	$88,610,000	+$22,499,000	+34%	31 Dec 2013	6-K	17 Feb 2017	2014	FY
Q4 2012	$66,111,000	+$5,329,000	+8.8%	31 Dec 2012	20-F	15 Apr 2014	2013	FY
Q4 2011	$60,782,000			31 Dec 2011	20-F	18 Apr 2013	2012	FY

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