Red Rock Resorts, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2016 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
Red Rock Resorts, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2016 to Q4 2023.
  • Red Rock Resorts, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $0.000, a 100% 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 $0 -$1.75M -100% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $1.75M -$3.08M -63.8% Dec 31, 2022 10-K 2024-02-21
Q1 2022 $4.8M -$170M -97.3% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $4.82M -$156M -97% Dec 31, 2021 10-K 2023-02-24
Q3 2021 $147M -$21.6M -12.8% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $155M -$22.5M -12.6% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $175M +$12M +7.37% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $160M +$121M +303% Dec 31, 2020 10-K 2022-02-25
Q3 2020 $169M +$133M +364% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $178M +$140M +374% Jun 30, 2020 10-Q 2020-08-07
Q1 2020 $163M +$125M +324% Mar 31, 2020 10-Q 2020-05-20
Q4 2019 $39.9M -$112K -0.28% Dec 31, 2019 10-K 2021-02-23
Q3 2019 $36.4M -$8.9M -19.6% Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $37.5M -$13.4M -26.3% Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $38.4M -$17.6M -31.4% Mar 31, 2019 10-Q 2019-05-08
Q4 2018 $40M -$17.6M -30.6% Dec 31, 2018 10-K 2020-02-21
Q3 2018 $45.3M -$52.3M -53.6% Sep 30, 2018 10-Q 2018-11-09
Q2 2018 $50.9M -$50.4M -49.8% Jun 30, 2018 10-Q 2018-08-06
Q1 2018 $56M -$45.4M -44.8% Mar 31, 2018 10-Q 2018-05-09
Q4 2017 $57.6M -$46.1M -44.4% Dec 31, 2017 10-K 2019-02-26
Q3 2017 $97.6M -$10.8M -9.96% Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $101M -$8.1M -7.4% Jun 30, 2017 10-Q 2017-08-09
Q1 2017 $101M Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $104M Dec 31, 2016 10-K 2018-03-01
Q3 2016 $108M Sep 30, 2016 10-Q 2016-11-10
Q2 2016 $109M Jun 30, 2016 10-Q 2016-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.