LIGHT & WONDER, INC. Deferred Tax Assets, Deferred Income
LIGHT & WONDER, INC. (LNWO) had Deferred Tax Assets, Deferred Income of $288.00 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-08-04
- 2026-06-30: Deferred Tax Assets, Deferred Income $288.00M.
- 2026-03-31: Deferred Tax Assets, Deferred Income $279.00M.
- 2025-12-31: Deferred Tax Assets, Deferred Income $254.00M.
- 2025-09-30: Deferred Tax Assets, Deferred Income $241.00M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2026-06-30 | $288.00M 10-Q · filed 2026-08-04 |
| 2026-03-31 | $279.00M 10-Q · filed 2026-05-06 |
| 2025-12-31 | $254.00M 10-Q · filed 2026-08-04 |
| 2025-09-30 | $241.00M 10-Q · filed 2025-11-05 |
| 2025-06-30 | $272.00M 10-Q · filed 2025-08-06 |
| 2025-03-31 | $256.00M 10-Q · filed 2025-05-07 |
| 2024-12-31 | $229.00M 10-K · filed 2026-02-24 |
| 2024-09-30 | $215.00M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $180.00M 10-Q · filed 2024-08-07 |
| 2024-03-31 | $166.00M 10-Q · filed 2024-05-08 |
| 2023-12-31 | $142.00M 10-K · filed 2025-02-25 |
| 2023-09-30 | $112.00M 10-Q · filed 2023-11-09 |
| 2023-06-30 | $112.00M 10-Q · filed 2023-08-08 |
| 2023-03-31 | $112.00M 10-Q · filed 2023-05-09 |
| 2022-12-31 | $114.00M 10-K · filed 2024-02-27 |
| 2022-09-30 | $92.00M 10-Q · filed 2022-11-09 |
| 2022-06-30 | $93.00M 10-Q · filed 2022-08-09 |
| 2022-03-31 | $344.00M 10-Q · filed 2022-05-10 |
| 2021-12-31 | $349.00M 10-K · filed 2023-03-01 |