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

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 history and growth rate from Q4 2010 to Q4 2023.
  • Light & Wonder, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $65M, a 4.41% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $65M -$3M -4.41% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $68M +$8M +13.3% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $60M -$238M -79.9% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $298M +$89M +42.6% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $209M -$36M -14.7% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $245M +$86.2M +54.3% Dec 31, 2018 10-K 2020-02-18
Q4 2017 $159M +$39.8M +33.4% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $119M +$23.4M +24.5% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $95.6M -$11.7M -10.9% Dec 31, 2015 10-K 2017-03-03
Q4 2014 $107M -$71.4M -40% Dec 31, 2014 8-K 2017-02-01
Q4 2013 $179M -$62.5M -25.9% Dec 31, 2013 10-K 2015-03-17
Q4 2012 $241M +$4.9M +2.08% Dec 31, 2012 10-K 2014-03-17
Q4 2011 $236M +$1.48M +0.63% Dec 31, 2011 10-K 2013-03-12
Q4 2010 $235M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.