MELCO RESORTS & ENTERTAINMENT LIMITED Deferred Income Tax Expense (Benefit)
MELCO RESORTS & ENTERTAINMENT LIMITED (MLCO) reported Deferred Income Tax Expense (Benefit) of -$2.02 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-13
- MELCO RESORTS & ENTERTAINMENT LIMITED deferred income tax expense (benefit) for the quarter ending 2016-12-31 was $1.50M.
- MELCO RESORTS & ENTERTAINMENT LIMITED deferred income tax expense (benefit) for the quarter ending 2015-12-31 was -$249.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | -$2.02M 20-F · filed 2026-03-13 | |||
| 2024-12-31 | $1.84M 20-F · filed 2026-03-13 | |||
| 2023-12-31 | -$4.08M 20-F · filed 2026-03-13 | |||
| 2022-12-31 | $2.30M 20-F · filed 2025-03-21 | |||
| 2021-12-31 | -$2.24M 20-F · filed 2024-03-22 | |||
| 2020-12-31 | -$13.95M 20-F · filed 2023-03-31 | |||
| 2019-12-31 | $869.00K 20-F · filed 2022-03-31 | |||
| 2018-12-31 | -$1.76M 20-F · filed 2021-03-31 | -$2.44M 20-F · filed 2019-03-29 | ||
| 2017-12-31 | -$2.33M 20-F · filed 2020-03-31 | |||
| 2016-12-31 | $1.50M derived: 6-K 12 month − 6-K 9 month · filed 2019-04-24 | $815.00K 6-K · filed 2019-04-24 | ||
| 2016-09-30 | -$683.00K 6-K · filed 2016-12-14 | |||
| 2015-12-31 | -$249.00K derived: 6-K 12 month − 6-K 9 month · filed 2019-04-24 | -$2.81M 6-K · filed 2019-04-24 | ||
| 2015-09-30 | -$2.56M 6-K · filed 2016-12-14 | |||
| 2014-12-31 | -$4.47M 20-F · filed 2017-04-11 | |||
| 2013-12-31 | -$3.53M 6-K · filed 2017-02-17 | |||
| 2012-12-31 | -$3.76M 6-K · filed 2017-02-17 | |||
| 2011-12-31 | -$2.97M 20-F · filed 2014-04-15 | |||
| 2010-12-31 | $228.00K 20-F · filed 2013-04-18 |