MELCO RESORTS & ENTERTAINMENT LIMITED Deferred Tax Liabilities, Gross
MELCO RESORTS & ENTERTAINMENT LIMITED (MLCO) had Deferred Tax Liabilities, Gross of $82.20 million as of 2025-12-31, per its 20-F filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-13
- 2025-12-31: Deferred Tax Liabilities, Gross $82.20M.
- 2024-12-31: Deferred Tax Liabilities, Gross $80.86M.
- 2023-12-31: Deferred Tax Liabilities, Gross $69.41M.
- 2022-12-31: Deferred Tax Liabilities, Gross $65.31M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $82.20M 20-F · filed 2026-03-13 | |
| 2024-12-31 | $80.86M 20-F · filed 2026-03-13 | |
| 2023-12-31 | $69.41M 20-F · filed 2025-03-21 | |
| 2022-12-31 | $65.31M 20-F · filed 2024-03-22 | |
| 2021-12-31 | $83.62M 20-F · filed 2023-03-31 | |
| 2020-12-31 | $92.95M 20-F · filed 2022-03-31 | |
| 2019-12-31 | $126.21M 20-F · filed 2021-03-31 | |
| 2018-12-31 | $58.19M 20-F · filed 2020-03-31 | $57.51M 20-F · filed 2019-03-29 |
| 2017-12-31 | $58.15M 6-K · filed 2019-04-24 | |
| 2016-12-31 | $61.11M 6-K · filed 2019-04-24 | |
| 2015-12-31 | $61.01M 20-F · filed 2017-04-11 | |
| 2014-12-31 | $64.86M 6-K · filed 2017-02-17 | |
| 2013-12-31 | $62.81M 6-K · filed 2017-02-17 |