Unrecognized Tax Benefits of GOLDEN ENTERTAINMENT, INC. from 01 Jan 2012 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: GOLDEN ENTERTAINMENT, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 01 Jan 2012 to 31 Dec 2025.
GOLDEN ENTERTAINMENT, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $0.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

GOLDEN ENTERTAINMENT, INC. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$0	$0		31 Dec 2025	10-K	27 Feb 2026	2025	FY
Q4 2024	$0	-$7,165,000	-100%	31 Dec 2024	10-K	27 Feb 2026	2025	FY
Q2 2024	$7,200,000			30 Jun 2024	10-Q	09 Aug 2024	2024	Q2
Q1 2024	$7,200,000			31 Mar 2024	10-Q	09 May 2024	2024	Q1
Q4 2023	$7,165,000	+$7,165,000		31 Dec 2023	10-K	27 Feb 2026	2025	FY
Q4 2022	$0	$0		31 Dec 2022	10-K/A	25 Apr 2025	2024	FY
Q4 2021	$0			31 Dec 2021	10-K	29 Feb 2024	2023	FY
Q4 2012	$0	-$8,000	-100%	30 Dec 2012	10-K	15 Mar 2013	2012	FY
Q4 2011	$8,000			01 Jan 2012	10-K	15 Mar 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.