Deferred Tax Assets, Valuation Allowance in USD of Red Rock Resorts, Inc. from Q2 2016 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
Red Rock Resorts, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2016 to Q4 2024.
  • Red Rock Resorts, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $0 $0 31 Dec 2024 10-K 21 Feb 2025
Q4 2023 $0 -$1.75M -100% 31 Dec 2023 10-K 21 Feb 2025
Q4 2022 $1.75M -$3.08M -63.8% 31 Dec 2022 10-K 21 Feb 2024
Q1 2022 $4.8M -$170M -97.3% 31 Mar 2022 10-Q 06 May 2022
Q4 2021 $4.82M -$156M -97% 31 Dec 2021 10-K 24 Feb 2023
Q3 2021 $147M -$21.6M -12.8% 30 Sep 2021 10-Q 05 Nov 2021
Q2 2021 $155M -$22.5M -12.6% 30 Jun 2021 10-Q 06 Aug 2021
Q1 2021 $175M +$12M +7.37% 31 Mar 2021 10-Q 10 May 2021
Q4 2020 $160M +$121M +303% 31 Dec 2020 10-K 25 Feb 2022
Q3 2020 $169M +$133M +364% 30 Sep 2020 10-Q 06 Nov 2020
Q2 2020 $178M +$140M +374% 30 Jun 2020 10-Q 07 Aug 2020
Q1 2020 $163M +$125M +324% 31 Mar 2020 10-Q 20 May 2020
Q4 2019 $39.9M -$112K -0.28% 31 Dec 2019 10-K 23 Feb 2021
Q3 2019 $36.4M -$8.9M -19.6% 30 Sep 2019 10-Q 07 Nov 2019
Q2 2019 $37.5M -$13.4M -26.3% 30 Jun 2019 10-Q 08 Aug 2019
Q1 2019 $38.4M -$17.6M -31.4% 31 Mar 2019 10-Q 08 May 2019
Q4 2018 $40M -$17.6M -30.6% 31 Dec 2018 10-K 21 Feb 2020
Q3 2018 $45.3M -$52.3M -53.6% 30 Sep 2018 10-Q 09 Nov 2018
Q2 2018 $50.9M -$50.4M -49.8% 30 Jun 2018 10-Q 06 Aug 2018
Q1 2018 $56M -$45.4M -44.8% 31 Mar 2018 10-Q 09 May 2018
Q4 2017 $57.6M -$46.1M -44.4% 31 Dec 2017 10-K 26 Feb 2019
Q3 2017 $97.6M -$10.8M -9.96% 30 Sep 2017 10-Q 09 Nov 2017
Q2 2017 $101M -$8.1M -7.4% 30 Jun 2017 10-Q 09 Aug 2017
Q1 2017 $101M 31 Mar 2017 10-Q 10 May 2017
Q4 2016 $104M 31 Dec 2016 10-K 01 Mar 2018
Q3 2016 $108M 30 Sep 2016 10-Q 10 Nov 2016
Q2 2016 $109M 30 Jun 2016 10-Q 15 Aug 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.