(MAR) Deferred Tax Assets, Operating Loss Carryforwards USD 2009 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: Marriott International Inc /Md/ quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from 2009 to 2023.
Marriott International Inc /Md/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $1.13 B, a 3.29% increase year-over-year.

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$1.13 B	+$36 M	+3.29%	Dec 31, 2023	10-K	2024-02-13
Q4 2022	$1.1 B	+$325 M	+42.2%	Dec 31, 2022	10-K	2024-02-13
Q4 2021	$771 M	-$47 M	-5.75%	Dec 31, 2021	10-K	2023-02-14
Q4 2020	$818 M	+$138 M	+20.3%	Dec 31, 2020	10-K	2022-02-15
Q4 2019	$680 M	+$186 M	+37.7%	Dec 31, 2019	10-K	2021-02-18
Q4 2018	$494 M	+$118 M	+31.4%	Dec 31, 2018	10-K	2020-02-27
Q4 2017	$376 M	+$56 M	+17.5%	Dec 31, 2017	10-K	2019-03-01
Q4 2016	$320 M	+$115 M	+56.1%	Dec 31, 2016	10-K	2018-02-15
Q4 2015	$205 M	-$52 M	-20.2%	Dec 31, 2015	10-K	2017-02-21
Q4 2014	$257 M	-$36 M	-12.3%	Dec 31, 2014	10-K	2016-02-18
Q4 2013	$293 M	-$1 M	-0.34%	Dec 31, 2013	10-K	2015-02-19
Q4 2012	$294 M	-$173 M	-37%	Dec 28, 2012	8-K	2014-07-03
Q4 2011	$467 M	+$263 M	+129%	Dec 30, 2011	10-K	2013-02-20
Q4 2010	$204 M	+$10 M	+5.16%	Dec 31, 2010	10-K	2012-02-16
Q4 2009	$194 M			Jan 1, 2010	10-K	2011-02-18

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