Deferred Income Tax Liabilities, Net of CENTURY CASINOS INC /CO/ from 31 Dec 2019 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
CENTURY CASINOS INC /CO/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2019 to 30 Sep 2025.
  • CENTURY CASINOS INC /CO/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $4,251,000, a 39% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $4,251,000 +$1,202,000 +39% 30 Sep 2025 10-Q 14 Nov 2025 2025 Q3
Q2 2025 $4,250,000 +$1,422,000 +50% 30 Jun 2025 10-Q/A 14 Nov 2025 2025 Q2
Q1 2025 $4,184,000 +$4,013,000 +2347% 31 Mar 2025 10-Q/A 14 Nov 2025 2025 Q1
Q4 2024 $4,003,000 +$2,639,000 +193% 31 Dec 2024 10-Q 14 Nov 2025 2025 Q3
Q3 2024 $3,049,000 30 Sep 2024 10-Q 04 Nov 2024 2024 Q3
Q2 2024 $2,828,000 -$405,000 -13% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $171,000 -$2,697,000 -94% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $1,364,000 -$1,449,000 -52% 31 Dec 2023 10-K/A 14 Nov 2025 2024 FY
Q2 2023 $3,233,000 +$205,000 +6.8% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $2,868,000 +$41,000 +1.4% 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $2,813,000 -$102,000 -3.5% 31 Dec 2022 10-K 14 Mar 2024 2023 FY
Q3 2022 $2,869,000 +$330,000 +13% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $3,028,000 +$219,000 +7.8% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $2,827,000 +$196,000 +7.4% 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $2,915,000 +$41,000 +1.4% 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q3 2021 $2,539,000 +$232,000 +10% 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $2,809,000 +$51,000 +1.8% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $2,631,000 +$352,000 +15% 31 Mar 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $2,874,000 +$1,861,000 +184% 31 Dec 2020 10-K 08 Mar 2022 2021 FY
Q3 2020 $2,307,000 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $2,758,000 30 Jun 2020 10-Q 07 Aug 2020 2020 Q2
Q1 2020 $2,279,000 31 Mar 2020 10-Q 20 May 2020 2020 Q1
Q4 2019 $1,013,000 31 Dec 2019 10-K 12 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.