Light & Wonder, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Light & Wonder, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2019 to Q3 2024.
  • Light & Wonder, Inc. Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $20M, a 53.5% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $20M -$23M -53.5% Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $19M -$32M -62.7% Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $20M -$51M -71.8% Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $20M -$67M -77% Dec 31, 2023 10-Q 2024-11-12
Q3 2023 $43M -$100M -69.9% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $51M -$92M -64.3% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $71M +$29M +69% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $87M +$52M +149% Dec 31, 2022 10-K 2024-02-27
Q3 2022 $143M +$102M +249% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $143M +$55M +62.5% Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $42M -$38M -47.5% Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $35M -$11M -23.9% Dec 31, 2021 10-K 2023-03-01
Q3 2021 $41M -$52M -55.9% Sep 30, 2021 10-Q 2021-11-09
Q2 2021 $88M -$3M -3.3% Jun 30, 2021 10-Q 2021-08-09
Q1 2021 $80M -$7M -8.05% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $46M -$45M -49.5% Dec 31, 2020 10-K 2022-03-01
Q3 2020 $93M Sep 30, 2020 10-Q 2020-11-04
Q2 2020 $91M Jun 30, 2020 10-Q 2020-07-23
Q1 2020 $87M Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $91M Dec 31, 2019 10-K 2021-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.