LIGHT & WONDER, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
LIGHT & WONDER, INC. (LNWO) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $381.20 million as of 2015-12-31, per its 8-K filed 2017-02-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2017-02-01
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $381.20M.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $279.30M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $144.10M.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $88.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2015-12-31 | $381.20M 8-K · filed 2017-02-01 |
| 2014-12-31 | $279.30M 10-K · filed 2015-03-17 |
| 2013-12-31 | $144.10M 10-K · filed 2014-03-17 |
| 2012-12-31 | $88.90M 10-K · filed 2013-03-12 |
| 2011-12-31 | $78.23M 10-K · filed 2012-02-29 |