Deferred Tax Assets, Net of Valuation Allowance of Light & Wonder, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Light & Wonder, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Light & Wonder, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $344,000,000, a 3.6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Light & Wonder, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $344,000,000 +$12,000,000 +3.6% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $332,000,000 +$78,000,000 +31% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $254,000,000 +$49,000,000 +24% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $205,000,000 -$370,000,000 -64% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $575,000,000 +$240,000,000 +72% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $335,000,000 -$78,000,000 -19% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $413,000,000 -$14,000,000 -3.3% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $427,000,000 +$63,500,000 +17% 31 Dec 2018 10-K 18 Feb 2020 2019 FY
Q4 2017 $363,500,000 -$212,200,000 -37% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $575,700,000 +$33,300,000 +6.1% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $542,400,000 +$78,800,000 +17% 31 Dec 2015 10-K 03 Mar 2017 2016 FY
Q4 2014 $463,600,000 +$284,500,000 +159% 31 Dec 2014 8-K 01 Feb 2017
Q4 2013 $179,100,000 +$165,500,000 +1217% 31 Dec 2013 10-K 17 Mar 2015 2014 FY
Q4 2012 $13,600,000 +$2,698,000 +25% 31 Dec 2012 10-K 17 Mar 2014 2013 FY
Q4 2011 $10,902,000 +$8,993,000 +471% 31 Dec 2011 10-K 12 Mar 2013 2012 FY
Q4 2010 $1,909,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.