Caesars Entertainment, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Caesars Entertainment, Inc. (CZR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$940.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-17
- Caesars Entertainment, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-06-30 was -$940.00M.
- Caesars Entertainment, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-09-30 was $0.00.
- Caesars Entertainment, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-06-30 was -$950.00K.
- Caesars Entertainment, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-03-31 was $1.90M.
- Caesars Entertainment, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$940.00M.
- Caesars Entertainment, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $1.90B, a 82508.70% increase from fiscal 2019.
- Caesars Entertainment, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $2.30M.
- Caesars Entertainment, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$500.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2023-12-31 | -$940.00M 10-K · filed 2026-02-17 | ||||
| 2023-06-30 | -$940.00M 10-K · filed 2025-02-25 | ||||
| 2020-12-31 | $1.90B 10-K · filed 2021-03-01 | ||||
| 2019-12-31 | $2.30M 10-K · filed 2020-02-28 | ||||
| 2018-12-31 | -$500.00K 10-K · filed 2020-02-28 | $500.00K 10-K · filed 2019-03-01 | |||
| 2017-12-31 | -$5.20M 10-K · filed 2020-02-28 | $5.20M 10-K · filed 2019-03-01 | |||
| 2016-12-31 | $1.40M 10-K · filed 2019-03-01 | ||||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$950.00K derived: sum of 2 quarters · filed 2015-11-09 | $947.00K 10-Q · filed 2015-11-09 | ||
| 2015-06-30 | -$950.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $947.00K 10-Q · filed 2015-08-10 | |||
| 2015-03-31 | $1.90M 10-Q · filed 2015-05-11 |
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