SciPlay Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 to Q4 2022

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
SciPlay Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2022.
  • SciPlay Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $8.1M, a 33.1% 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 2022 $8.1M -$4M -33.1% Dec 31, 2022 10-K 2023-03-01
Q4 2021 $12.1M +$2.5M +26% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $9.6M +$1.9M +24.7% Dec 31, 2020 10-K 2022-03-02
Q4 2019 $7.7M +$7.7M Dec 31, 2019 10-K 2021-03-01
Q4 2018 $0 $0 Dec 31, 2018 10-K 2020-02-18
Q4 2017 $0 $0 Dec 31, 2017 10-K 2020-02-18
Q4 2016 $0 Dec 31, 2016 10-K 2020-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.