Deferred Tax Assets, Valuation Allowance of Red Rock Resorts, Inc. from 30 Jun 2016 to 31 Dec 2024

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
Red Rock Resorts, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2016 to 31 Dec 2024.
  • Red Rock Resorts, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Red Rock Resorts, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 $0 31 Dec 2024 10-K 21 Feb 2025 2024 FY
Q4 2023 $0 -$1,746,000 -100% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $1,746,000 -$3,077,000 -64% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q1 2022 $4,800,000 -$170,100,000 -97% 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $4,823,000 -$155,647,000 -97% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q3 2021 $147,300,000 -$21,600,000 -13% 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $155,400,000 -$22,500,000 -13% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $174,900,000 +$12,000,000 +7.4% 31 Mar 2021 10-Q 10 May 2021 2021 Q1
Q4 2020 $160,470,000 +$120,614,000 +303% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q3 2020 $168,900,000 +$132,500,000 +364% 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $177,900,000 +$140,400,000 +374% 30 Jun 2020 10-Q 07 Aug 2020 2020 Q2
Q1 2020 $162,900,000 +$124,500,000 +324% 31 Mar 2020 10-Q 20 May 2020 2020 Q1
Q4 2019 $39,856,000 -$112,000 -0.28% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q3 2019 $36,400,000 -$8,900,000 -20% 30 Sep 2019 10-Q 07 Nov 2019 2019 Q3
Q2 2019 $37,500,000 -$13,400,000 -26% 30 Jun 2019 10-Q 08 Aug 2019 2019 Q2
Q1 2019 $38,400,000 -$17,600,000 -31% 31 Mar 2019 10-Q 08 May 2019 2019 Q1
Q4 2018 $39,968,000 -$17,639,000 -31% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q3 2018 $45,300,000 -$52,300,000 -54% 30 Sep 2018 10-Q 09 Nov 2018 2018 Q3
Q2 2018 $50,900,000 -$50,400,000 -50% 30 Jun 2018 10-Q 06 Aug 2018 2018 Q2
Q1 2018 $56,000,000 -$45,400,000 -45% 31 Mar 2018 10-Q 09 May 2018 2018 Q1
Q4 2017 $57,607,000 -$46,054,000 -44% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q3 2017 $97,600,000 -$10,800,000 -10% 30 Sep 2017 10-Q 09 Nov 2017 2017 Q3
Q2 2017 $101,300,000 -$8,100,000 -7.4% 30 Jun 2017 10-Q 09 Aug 2017 2017 Q2
Q1 2017 $101,400,000 31 Mar 2017 10-Q 10 May 2017 2017 Q1
Q4 2016 $103,661,000 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q3 2016 $108,400,000 30 Sep 2016 10-Q 10 Nov 2016 2016 Q3
Q2 2016 $109,400,000 30 Jun 2016 10-Q 15 Aug 2016 2016 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.