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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Light & Wonder, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Light & Wonder, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $71,000,000, a 6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $71,000,000 +$4,000,000 +6% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $67,000,000 +$2,000,000 +3.1% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $65,000,000 -$3,000,000 -4.4% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $68,000,000 +$8,000,000 +13% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $60,000,000 -$238,000,000 -80% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $298,000,000 +$89,000,000 +43% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $209,000,000 -$36,000,000 -15% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $245,000,000 +$86,200,000 +54% 31 Dec 2018 10-K 18 Feb 2020 2019 FY
Q4 2017 $158,800,000 +$39,800,000 +33% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $119,000,000 +$23,400,000 +24% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $95,600,000 -$11,700,000 -11% 31 Dec 2015 10-K 03 Mar 2017 2016 FY
Q4 2014 $107,300,000 -$71,400,000 -40% 31 Dec 2014 8-K 01 Feb 2017
Q4 2013 $178,700,000 -$62,500,000 -26% 31 Dec 2013 10-K 17 Mar 2015 2014 FY
Q4 2012 $241,200,000 +$4,904,000 +2.1% 31 Dec 2012 10-K 17 Mar 2014 2013 FY
Q4 2011 $236,296,000 +$1,483,000 +0.63% 31 Dec 2011 10-K 12 Mar 2013 2012 FY
Q4 2010 $234,813,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.