MARRIOTT INTERNATIONAL INC /MD/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2009 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Marriott International Inc /Md/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2009 to Q4 2023.
  • Marriott International Inc /Md/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $1.28B, a 34.6% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.28B +$330M +34.6% Dec 31, 2023 10-K 2024-02-13
Q4 2022 $953M -$136M -12.5% Dec 31, 2022 10-K 2024-02-13
Q4 2021 $1.09B -$27M -2.42% Dec 31, 2021 10-K 2023-02-14
Q4 2020 $1.12B -$24M -2.11% Dec 31, 2020 10-K 2022-02-15
Q4 2019 $1.14B +$415M +57.2% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $725M +$123M +20.4% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $602M -$425M -41.4% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $1.03B +$355M +52.8% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $672M -$147M -17.9% Dec 31, 2015 10-K 2016-02-18
Q4 2014 $819M -$59M -6.72% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $878M -$72M -7.58% Dec 31, 2013 10-K 2015-02-19
Q4 2012 $950M -$195M -17% Dec 28, 2012 8-K 2014-07-03
Q4 2011 $1.15B -$91M -7.36% Dec 30, 2011 10-K 2013-02-20
Q4 2010 $1.24B -$71M -5.43% Dec 31, 2010 10-K 2012-02-16
Q4 2009 $1.31B Jan 1, 2010 10-K 2011-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.