ROYAL CARIBBEAN CRUISES LTD (RCL) Deferred Tax Assets, Valuation Allowance USD 2020 - 2023

Historical data

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
Royal Caribbean Cruises Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2020 to 2023.
  • Royal Caribbean Cruises Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $19 M, a 19.8% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $19 M -$4.7 M -19.8% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $23.7 M +$2.9 M +13.9% Dec 31, 2022 10-K 2023-02-23
Q4 2021 $20.8 M -$7.8 M -27.3% Dec 31, 2021 10-K 2022-03-01
Q4 2020 $28.6 M Dec 31, 2020 10-K 2021-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.