WYNN RESORTS LTD Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 to Q4 2023

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
Wynn Resorts Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Wynn Resorts Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.34B, a 45% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.34B -$1.1B -45% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $2.44B -$64.1M -2.56% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $2.5B -$485M -16.3% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $2.99B +$227M +8.24% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $2.76B Dec 31, 2019 10-K 2021-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.