MARRIOTT INTERNATIONAL INC /MD/ Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MARRIOTT INTERNATIONAL INC /MD/ (MAR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$223.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-02-13
- MARRIOTT INTERNATIONAL INC /MD/ valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$223.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2023-12-31 | -$223.00M 10-K · filed 2024-02-13 |
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