MOHEGAN TRIBAL GAMING AUTHORITY Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2021 to Q3 2022

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
Mohegan Tribal Gaming Authority quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2021 to Q3 2022.
  • Mohegan Tribal Gaming Authority Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2022 was $19.9M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2022 $19.9M +$19.9M Sep 30, 2022 10-K 2022-12-21
Q3 2021 $0 Sep 30, 2021 10-K 2022-12-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.