Park Hotels & Resorts (PK) Non-Current Deferred Tax Liability (2016 - 2021)

Park Hotels & Resorts (PK) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $9.0 million in Q4 2021.

• Non-Current Deferred Tax Liability for Q4 2021 came in at $9.0 million, down 10.0% year-over-year; the trailing twelve-month figure through Dec 2021 was $9.0 million (down 10.0% YoY), and the FY2021 annual result was $9.0 million, down 10.0% from the prior year.
• Non-Current Deferred Tax Liability was little changed at $9.0 million in Q4 2021 per PK's latest filing, from $9.0 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $146.0 million in Q1 2017 and troughed at $9.0 million in Q3 2021.
• A 5-year average of $44.6 million and a median of $38.5 million in 2018 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2017 and 2019: Non-Current Deferred Tax Liability tumbled 97.33% in 2017, then soared 31.25% in 2019.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $65.0 million in 2017, then tumbled by 35.38% to $42.0 million in 2018, then gained by 19.05% to $50.0 million in 2019, then slumped by 80.0% to $10.0 million in 2020, then dropped by 10.0% to $9.0 million in 2021.
• Business Quant data shows PK's Non-Current Deferred Tax Liability at $9.0 million in Q4 2021, $9.0 million in Q3 2021, and $10.0 million in Q2 2021.