Red Rock Resorts, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Red Rock Resorts, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2017 to Q4 2023.
  • Red Rock Resorts, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.8M, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.8M $0 0% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $1.8M -$451K -20.1% Dec 31, 2022 10-K 2024-02-21
Q1 2022 $2.5M +$1.3M +108% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $2.25M +$1.01M +81.8% Dec 31, 2021 10-K 2024-02-21
Q3 2021 $2M -$3.9M -66.1% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $1.2M -$4.7M -79.7% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $1.2M +$100K +9.09% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $1.24M +$233K +23.2% Dec 31, 2020 10-K 2024-02-21
Q3 2020 $5.9M Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $5.9M Jun 30, 2020 10-Q 2020-08-07
Q1 2020 $1.1M Mar 31, 2020 10-Q 2020-05-20
Q4 2019 $1M +$1M Dec 31, 2019 10-K 2023-02-24
Q4 2018 $0 $0 Dec 31, 2018 10-K 2022-02-25
Q4 2017 $0 Dec 31, 2017 10-K 2021-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.