MARRIOTT INTERNATIONAL INC /MD/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Marriott International Inc /Md/ quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2016 to Q4 2023.
  • Marriott International Inc /Md/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $2.43B, a 5.19% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.43B +$120M +5.19% Dec 31, 2023 10-K 2024-02-13
Q4 2022 $2.31B +$239M +11.5% Dec 31, 2022 10-K 2024-02-13
Q4 2021 $2.07B -$52M -2.45% Dec 31, 2021 10-K 2023-02-14
Q4 2020 $2.13B +$369M +21% Dec 31, 2020 10-K 2022-02-15
Q4 2019 $1.76B +$603M +52.3% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $1.15B +$242M +26.6% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $911M -$365M -28.6% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $1.28B Dec 31, 2016 10-K 2018-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.