Deferred Income Tax Assets, Net of SciPlay Corp from 31 Dec 2019 to 30 Jun 2023

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: SciPlay Corp quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2019 to 30 Jun 2023.
SciPlay Corp Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2023 was $72,300,000, a 4.5% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

SciPlay Corp Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2023	$72,300,000	-$3,400,000	-4.5%	30 Jun 2023	10-Q	08 Aug 2023	2023	Q2
Q1 2023	$72,300,000	-$4,000,000	-5.2%	31 Mar 2023	10-Q	09 May 2023	2023	Q1
Q4 2022	$74,500,000	-$4,000,000	-5.1%	31 Dec 2022	10-Q	08 Aug 2023	2023	Q2
Q3 2022	$73,800,000	-$3,500,000	-4.5%	30 Sep 2022	10-Q	09 Nov 2022	2022	Q3
Q2 2022	$75,700,000	-$3,100,000	-3.9%	30 Jun 2022	10-Q	09 Aug 2022	2022	Q2
Q1 2022	$76,300,000	-$4,200,000	-5.2%	31 Mar 2022	10-Q	10 May 2022	2022	Q1
Q4 2021	$78,500,000	-$4,000,000	-4.8%	31 Dec 2021	10-K	01 Mar 2023	2022	FY
Q3 2021	$77,300,000	-$6,700,000	-8%	30 Sep 2021	10-Q	09 Nov 2021	2021	Q3
Q2 2021	$78,800,000	-$6,100,000	-7.2%	30 Jun 2021	10-Q	09 Aug 2021	2021	Q2
Q1 2021	$80,500,000			31 Mar 2021	10-Q	10 May 2021	2021	Q1
Q4 2020	$82,500,000	-$4,600,000	-5.3%	31 Dec 2020	10-K	02 Mar 2022	2021	FY
Q3 2020	$84,000,000			30 Sep 2020	10-Q	04 Nov 2020	2020	Q3
Q2 2020	$84,900,000			30 Jun 2020	10-Q	23 Jul 2020	2020	Q2
Q4 2019	$87,100,000			31 Dec 2019	10-K	01 Mar 2021	2020	FY

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