Light & Wonder, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Light & Wonder, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $82M, a 6.49% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $82M +$5M +6.49% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $77M -$275M -78.1% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $352M -$84M -19.3% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $436M +$140M +47.3% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $296M -$140M -32.1% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $436M +$40.5M +10.2% Dec 31, 2018 10-K 2020-02-18
Q4 2017 $396M -$135M -25.4% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $530M +$35.8M +7.24% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $495M +$91.3M +22.6% Dec 31, 2015 10-K 2017-03-03
Q4 2014 $403M +$167M +70.5% Dec 31, 2014 8-K 2017-02-01
Q4 2013 $237M +$69.9M +41.9% Dec 31, 2013 10-K 2015-03-17
Q4 2012 $167M +$30.7M +22.6% Dec 31, 2012 10-K 2014-03-17
Q4 2011 $136M +$10.5M +8.4% Dec 31, 2011 10-K 2013-03-12
Q4 2010 $125M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.