Light & Wonder, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Light & Wonder, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $254M, a 23.9% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $254M +$49M +23.9% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $205M -$370M -64.3% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $575M +$240M +71.6% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $335M -$78M -18.9% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $413M -$14M -3.28% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $427M +$63.5M +17.5% Dec 31, 2018 10-K 2020-02-18
Q4 2017 $364M -$212M -36.9% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $576M +$33.3M +6.14% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $542M +$78.8M +17% Dec 31, 2015 10-K 2017-03-03
Q4 2014 $464M +$285M +159% Dec 31, 2014 8-K 2017-02-01
Q4 2013 $179M +$166M +1217% Dec 31, 2013 10-K 2015-03-17
Q4 2012 $13.6M +$2.7M +24.7% Dec 31, 2012 10-K 2014-03-17
Q4 2011 $10.9M +$8.99M +471% Dec 31, 2011 10-K 2013-03-12
Q4 2010 $1.91M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.