MELCO RESORTS & ENTERTAINMENT LIMITED Deferred Tax Assets, Operating Loss Carryforwards
MELCO RESORTS & ENTERTAINMENT LIMITED (MLCO) had Deferred Tax Assets, Operating Loss Carryforwards of $191.69 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $191.69M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $216.54M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $205.19M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $206.08M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $191.69M 20-F · filed 2026-03-13 | |
| 2024-12-31 | $216.54M 20-F · filed 2026-03-13 | |
| 2023-12-31 | $205.19M 20-F · filed 2025-03-21 | |
| 2022-12-31 | $206.08M 20-F · filed 2024-03-22 | |
| 2021-12-31 | $190.78M 20-F · filed 2023-03-31 | |
| 2020-12-31 | $220.29M 20-F · filed 2022-03-31 | |
| 2019-12-31 | $167.29M 20-F · filed 2021-03-31 | |
| 2018-12-31 | $155.18M 20-F · filed 2020-03-31 | $152.65M 20-F · filed 2019-03-29 |
| 2017-12-31 | $155.38M 6-K · filed 2019-04-24 | |
| 2016-12-31 | $167.95M 6-K · filed 2019-04-24 | |
| 2015-12-31 | $149.62M 20-F · filed 2017-04-11 | |
| 2014-12-31 | $94.28M 6-K · filed 2017-02-17 | |
| 2013-12-31 | $66.74M 6-K · filed 2017-02-17 | |
| 2012-12-31 | $63.02M 20-F · filed 2014-04-15 | |
| 2011-12-31 | $60.78M 20-F · filed 2013-04-18 |