Deferred Income Tax Assets, Net in USD of MGM Resorts International from Q4 2023 to Q3 2025

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
MGM Resorts International quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2023 to Q3 2025.
  • MGM Resorts International Deferred Income Tax Assets, Net for the quarter ending September 30, 2025 was $69M.
Deferred Income Tax Assets, Net, Quarterly (USD)

MGM Resorts International Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $69M Sep 30, 2025 10-Q 2025-10-29
Q2 2025 $55.9M Jun 30, 2025 10-Q 2025-07-30
Q1 2025 $47.7M Mar 31, 2025 10-Q 2025-04-30
Q4 2024 $39.6M +$39.6M Dec 31, 2024 10-Q 2025-10-29
Q4 2023 $0 Dec 31, 2023 10-K 2025-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.