Deferred Tax Assets, Operating Loss Carryforwards of Light & Wonder, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Light & Wonder, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Light & Wonder, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $74,000,000, a 9.8% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Light & Wonder, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $74,000,000 -$8,000,000 -9.8% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $82,000,000 $0 0% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $82,000,000 +$5,000,000 +6.5% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $77,000,000 -$275,000,000 -78% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $352,000,000 -$84,000,000 -19% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $436,000,000 +$140,000,000 +47% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $296,000,000 -$140,000,000 -32% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $436,000,000 +$40,500,000 +10% 31 Dec 2018 10-K 18 Feb 2020 2019 FY
Q4 2017 $395,500,000 -$134,900,000 -25% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $530,400,000 +$35,800,000 +7.2% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $494,600,000 +$91,300,000 +23% 31 Dec 2015 10-K 03 Mar 2017 2016 FY
Q4 2014 $403,300,000 +$166,700,000 +70% 31 Dec 2014 8-K 01 Feb 2017
Q4 2013 $236,600,000 +$69,900,000 +42% 31 Dec 2013 10-K 17 Mar 2015 2014 FY
Q4 2012 $166,700,000 +$30,682,000 +23% 31 Dec 2012 10-K 17 Mar 2014 2013 FY
Q4 2011 $136,018,000 +$10,535,000 +8.4% 31 Dec 2011 10-K 12 Mar 2013 2012 FY
Q4 2010 $125,483,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.