PENN Entertainment, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2024

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
PENN Entertainment, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2024.
  • PENN Entertainment, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $268M, a 27.3% increase 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 2024 $268M +$57.5M +27.3% Dec 31, 2024 10-K 2025-02-27
Q4 2023 $211M +$179M +575% Dec 31, 2023 10-K 2025-02-27
Q4 2022 $31.2M -$93.1M -74.9% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $124M +$23.3M +23.1% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $101M +$46.8M +86.3% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $54.2M -$35.3M -39.4% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $89.5M -$24.2M -21.3% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $114M -$715M -86.3% Dec 31, 2017 10-K 2019-02-28
Q3 2017 $77.1M -$741M -90.6% Sep 30, 2017 10-Q 2017-11-03
Q4 2016 $829M -$15.8M -1.87% Dec 31, 2016 10-K 2018-03-01
Q3 2016 $818M Sep 30, 2016 10-Q 2016-11-04
Q4 2015 $844M +$99.8M +13.4% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $744M +$48.4M +6.95% Dec 31, 2014 10-K 2016-03-15
Q4 2013 $696M +$693M +21510% Dec 31, 2013 10-K/A 2016-03-08
Q1 2013 $1.1M Mar 31, 2013 10-Q 2013-05-03
Q4 2012 $3.22M +$61K +1.93% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $3.16M -$6K -0.19% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $3.17M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.