LIGHT & WONDER, INC. Deferred Tax Assets, Operating Loss Carryforwards
LIGHT & WONDER, INC. (LNWO) had Deferred Tax Assets, Operating Loss Carryforwards of $74.00 million as of 2025-12-31, per its 10-K filed 2026-02-24.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $74.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $82.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $82.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $77.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $74.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $82.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $82.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $77.00M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $352.00M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $436.00M 10-K · filed 2022-03-01 | $478.00M 10-K · filed 2021-03-01 |
| 2019-12-31 | $296.00M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $436.00M 10-K · filed 2020-02-18 | $436.20M 10-K · filed 2019-02-28 |
| 2017-12-31 | $395.50M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $530.40M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $494.60M 10-K · filed 2017-03-03 | |
| 2014-12-31 | $403.30M 8-K · filed 2017-02-01 | |
| 2013-12-31 | $236.60M 10-K · filed 2015-03-17 | |
| 2012-12-31 | $166.70M 10-K · filed 2014-03-17 | $166.67M 10-K · filed 2013-03-12 |
| 2011-12-31 | $136.02M 10-K · filed 2013-03-12 | |
| 2010-12-31 | $125.48M 10-K · filed 2012-02-29 |