BOYD GAMING CORP Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
BOYD GAMING CORP (BYD) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.10 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-20
- BOYD GAMING CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-06-30 was $35.90M.
- BOYD GAMING CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $3.10M.
- BOYD GAMING CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$49.20M.
- BOYD GAMING CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$8.10M, a 147.65% decline from fiscal 2021.
- BOYD GAMING CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $17.00M, a 84.78% increase from fiscal 2020.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2024-12-31 | $3.10M 10-K · filed 2025-02-21 | |
| 2023-12-31 | -$49.20M 10-K · filed 2024-02-26 | |
| 2023-06-30 | $35.90M 10-K · filed 2026-02-20 | |
| 2022-12-31 | -$8.10M 10-K · filed 2023-02-24 | |
| 2021-12-31 | $17.00M 10-K · filed 2022-02-28 | |
| 2020-12-31 | $9.20M 10-K · filed 2021-03-01 |
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