Deferred Tax Assets, Valuation Allowance of PENN Entertainment, Inc. from 31 Dec 2010 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
PENN Entertainment, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • PENN Entertainment, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $290,700,000, a 8.5% increase 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 (%)

PENN Entertainment, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $290,700,000 +$22,700,000 +8.5% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $268,000,000 +$57,500,000 +27% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $210,500,000 +$179,300,000 +575% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $31,200,000 -$93,100,000 -75% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $124,300,000 +$23,300,000 +23% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $101,000,000 +$46,800,000 +86% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $54,200,000 -$35,300,000 -39% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $89,500,000 -$24,199,000 -21% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $113,699,000 -$714,802,000 -86% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q3 2017 $77,100,000 -$740,800,000 -91% 30 Sep 2017 10-Q 03 Nov 2017 2017 Q3
Q4 2016 $828,501,000 -$15,757,000 -1.9% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q3 2016 $817,900,000 30 Sep 2016 10-Q 04 Nov 2016 2016 Q3
Q4 2015 $844,258,000 +$99,809,000 +13% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $744,449,000 +$48,385,000 +7% 31 Dec 2014 10-K 15 Mar 2016 2015 FY
Q4 2013 $696,064,000 +$692,843,000 +21510% 31 Dec 2013 10-K/A 08 Mar 2016 2014 FY
Q1 2013 $1,100,000 31 Mar 2013 10-Q 03 May 2013 2013 Q1
Q4 2012 $3,221,000 +$61,000 +1.9% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $3,160,000 -$6,000 -0.19% 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $3,166,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.