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Playa Hotels & Resorts NV (STU:PL0) Deferred Tax : €-5.8 Mil (TTM As of Mar. 2024)


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What is Playa Hotels & Resorts NV Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Playa Hotels & Resorts NV's change in deferred tax for the three months ended in Mar. 2024 was €0.5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €-5.8 Mil.

Playa Hotels & Resorts NV Deferred Tax Historical Data

The historical data trend for Playa Hotels & Resorts NV's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Playa Hotels & Resorts NV Deferred Tax Chart

Playa Hotels & Resorts NV Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only -20.65 -9.43 -8.87 -6.60 -2.78

Playa Hotels & Resorts NV Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 3.57 2.01 -2.81 -5.53 0.49

Playa Hotels & Resorts NV Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-5.8 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Playa Hotels & Resorts NV Deferred Tax Related Terms

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Playa Hotels & Resorts NV (STU:PL0) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Playa Hotels & Resorts NV (STU:PL0) » Definitions » Deferred Tax
Comparable Companies
MSC MCRI GDEN BVH BALY CNTY FLL SLNA TBTC RRR LVS HKSE:00027 HKSE:01928 MGM WYNN CZR MTN SGX:G13 BYD HKSE:02282
Traded in Other Exchanges
PLYA:USA
Address
Nieuwezijds Voorburgwal 104, Amsterdam, NH, NLD, 1012 SG
Website
https://www.playaresorts.com
Playa Hotels & Resorts NV acts as an owner, operator, and developer of all-inclusive resorts in prime beachfront locations in popular vacation destinations in Mexico and the Caribbean. The company's segments are Yucatan Peninsula, Pacific Coast, Dominican Republic, and Jamaica. It generates a majority of its revenue from the Yucatan Peninsula segment. Its brand profile consists of HYATT ZIVA, HYATT ZILARA, Hilton, JEWEL RESORTS, and others.

Playa Hotels & Resorts NV (STU:PL0) Headlines

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