Deferred Tax Assets, Valuation Allowance of BOYD GAMING CORP from 31 Dec 2011 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
BOYD GAMING CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • BOYD GAMING CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $13,296,000, unchanged 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 (%)

BOYD GAMING CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $13,296,000 $0 0% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $13,296,000 +$3,121,000 +31% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $10,175,000 -$49,223,000 -83% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q3 2023 $35,900,000 30 Sep 2023 10-Q 31 Oct 2024 2024 Q3
Q2 2023 $35,900,000 30 Jun 2023 10-Q 01 Aug 2024 2024 Q2
Q4 2022 $59,398,000 -$8,127,000 -12% 31 Dec 2022 10-K 26 Feb 2024 2023 FY
Q4 2021 $67,525,000 +$16,977,000 +34% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $50,548,000 +$9,267,000 +22% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $41,281,000 +$1,765,000 +4.5% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $39,516,000 +$10,695,000 +37% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $28,821,000 +$419,000 +1.5% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $28,402,000 -$219,359,000 -89% 31 Dec 2016 8-K 28 Jun 2018 2017 FY
Q3 2016 $190,400,000 30 Sep 2016 10-Q 07 Nov 2017 2017 Q3
Q2 2016 $231,600,000 30 Jun 2016 10-Q 08 Aug 2016 2016 Q2
Q1 2016 $240,400,000 31 Mar 2016 10-Q 05 May 2016 2016 Q1
Q4 2015 $247,761,000 -$14,201,000 -5.4% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $261,962,000 +$18,514,000 +7.6% 31 Dec 2014 8-K 20 Dec 2016
Q4 2013 $243,448,000 +$38,865,000 +19% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $204,583,000 +$193,345,000 +1720% 31 Dec 2012 10-K 14 Mar 2014 2013 FY
Q4 2011 $11,238,000 31 Dec 2011 10-K 18 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.