Deferred Tax Assets, Gross in USD of Red Rock Resorts, Inc. from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Red Rock Resorts, Inc. quarterly Deferred Tax Assets, Gross history and change rate from Q4 2016 to Q4 2023.
  • Red Rock Resorts, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2023 was $43.4M, a 44% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Red Rock Resorts, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2023 $43.4M -$34.1M -44% 31 Dec 2023 10-K 21 Feb 2024
Q4 2022 $77.5M -$26M -25.1% 31 Dec 2022 10-K 21 Feb 2024
Q4 2021 $103M -$57M -35.5% 31 Dec 2021 10-K 24 Feb 2023
Q4 2020 $160M +$7.43M +4.85% 31 Dec 2020 10-K 25 Feb 2022
Q4 2019 $153M +$1.24M +0.82% 31 Dec 2019 10-K 23 Feb 2021
Q4 2018 $152M -$38.5M -20.2% 31 Dec 2018 10-K 21 Feb 2020
Q4 2017 $190M -$158M -45.3% 31 Dec 2017 10-K 26 Feb 2019
Q4 2016 $348M 31 Dec 2016 10-K 01 Mar 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.