DRAFTKINGS INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
DRAFTKINGS INC. (DKNG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $74.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-13
- DRAFTKINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $74.70M, a 24.09% decline from fiscal 2024.
- DRAFTKINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $98.40M, a 24.77% decline from fiscal 2023.
- DRAFTKINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $130.80M, a 24.91% decline from fiscal 2022.
- DRAFTKINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $174.20M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $74.70M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $98.40M 10-K · filed 2026-02-13 | $94.80M 10-K · filed 2025-02-14 |
| 2023-12-31 | $130.80M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $174.20M 10-K · filed 2023-02-17 |