Deferred Income Tax Assets, Net of CENTURY CASINOS INC /CO/ from 31 Dec 2018 to 30 Sep 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
CENTURY CASINOS INC /CO/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2018 to 30 Sep 2025.
  • CENTURY CASINOS INC /CO/ Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $17,157,000, a 8% decline 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 (%)

CENTURY CASINOS INC /CO/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $17,157,000 -$1,498,000 -8% 30 Sep 2025 10-Q 14 Nov 2025 2025 Q3
Q2 2025 $17,298,000 +$1,122,000 +6.9% 30 Jun 2025 10-Q/A 14 Nov 2025 2025 Q2
Q1 2025 $16,213,000 -$26,199,000 -62% 31 Mar 2025 10-Q/A 14 Nov 2025 2025 Q1
Q4 2024 $16,159,000 -$21,487,000 -57% 31 Dec 2024 10-Q 14 Nov 2025 2025 Q3
Q3 2024 $18,655,000 -$10,380,000 -36% 30 Sep 2024 10-Q 04 Nov 2024 2024 Q3
Q2 2024 $16,176,000 -$1,666,000 -9.3% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $42,412,000 +$24,911,000 +142% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $37,646,000 +$22,067,000 +142% 31 Dec 2023 10-K/A 14 Nov 2025 2024 FY
Q3 2023 $29,035,000 +$15,714,000 +118% 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $17,842,000 +$5,229,000 +41% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $17,501,000 +$17,010,000 +3464% 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $15,579,000 +$15,024,000 +2707% 31 Dec 2022 10-K 14 Mar 2024 2023 FY
Q3 2022 $13,321,000 +$12,325,000 +1237% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $12,613,000 +$10,888,000 +631% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $491,000 -$899,000 -65% 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $555,000 -$306,000 -36% 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q3 2021 $996,000 +$596,000 +149% 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $1,725,000 +$1,226,000 +246% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $1,390,000 -$117,000 -7.8% 31 Mar 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $861,000 -$1,586,000 -65% 31 Dec 2020 10-K 08 Mar 2022 2021 FY
Q3 2020 $400,000 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $499,000 30 Jun 2020 10-Q 07 Aug 2020 2020 Q2
Q1 2020 $1,507,000 31 Mar 2020 10-Q 20 May 2020 2020 Q1
Q4 2019 $2,447,000 +$902,000 +58% 31 Dec 2019 10-K 12 Mar 2021 2020 FY
Q4 2018 $1,545,000 31 Dec 2018 10-K 13 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.