Deferred Income Tax Assets, Net of MGM Resorts International from 31 Dec 2023 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
- Summary
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MGM Resorts International quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2023 to 31 Dec 2025.
- MGM Resorts International Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $89,792,000, a 127% increase year-over-year.
- Source SEC data
- View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)
MGM Resorts International Quarterly Deferred Income Tax Assets, Net (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $89,792,000 | +$50,201,000 | +127% | 31 Dec 2025 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2025 | $68,985,000 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 | ||
| Q2 2025 | $55,881,000 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 | ||
| Q1 2025 | $47,745,000 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 | ||
| Q4 2024 | $39,591,000 | +$39,591,000 | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY | |
| Q4 2023 | $0 | 31 Dec 2023 | 10-K | 18 Feb 2025 | 2024 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.