Hyatt Hotels Corp Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Hyatt Hotels Corp (H) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$250.00 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-02-16
- Hyatt Hotels Corp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2011-12-31 was -$25.00M, a 933.33% decline year-over-year.
- Hyatt Hotels Corp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2011-09-30 was $0.00.
- Hyatt Hotels Corp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2011-06-30 was $12.00M.
- Hyatt Hotels Corp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2010-12-31 was $3.00M.
- Hyatt Hotels Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$250.00M.
- Hyatt Hotels Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2011 was -$13.00M.
- Hyatt Hotels Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2010 was -$4.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|---|---|---|
| 2022-12-31 | -$250.00M 10-K · filed 2023-02-16 | ||||||
| 2011-12-31 | -$25.00M derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-02-18 | -$25.00M derived: sum of 2 quarters · filed 2014-02-18 | -$13.00M derived: sum of 3 quarters · filed 2014-02-18 | -$13.00M 10-K · filed 2014-02-18 | |||
| 2011-09-30 | $0.00 derived: 10-Q/A 9 month − 10-Q 6 month · filed 2012-11-01 | $12.00M derived: sum of 2 quarters · filed 2012-11-01 | $12.00M 10-Q/A · filed 2012-11-01 | -$12.00M 10-Q · filed 2011-11-02 | |||
| 2011-06-30 | $12.00M 10-Q · filed 2012-08-01 | -$12.00M 10-Q · filed 2011-08-02 | $12.00M 10-Q · filed 2012-08-01 | -$12.00M 10-Q · filed 2011-08-02 | |||
| 2010-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-13 | $3.00M derived: sum of 2 quarters · filed 2013-02-13 | -$4.00M derived: sum of 3 quarters · filed 2013-02-13 | -$4.00M 10-K · filed 2013-02-13 | |||
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | -$7.00M derived: sum of 2 quarters · filed 2011-11-02 | -$7.00M 10-Q · filed 2011-11-02 | ||||
| 2010-06-30 | -$7.00M 10-Q · filed 2011-08-02 | -$7.00M 10-Q · filed 2011-08-02 |