LIGHT & WONDER, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
LIGHT & WONDER, INC. (LNWO) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $55.00 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2017-02-01
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $55.00M.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $67.00M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $56.20M.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $51.97M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2015-12-31 | $55.00M 8-K · filed 2017-02-01 |
| 2014-12-31 | $67.00M 10-K · filed 2015-03-17 |
| 2013-12-31 | $56.20M 10-K · filed 2014-03-17 |
| 2012-12-31 | $51.97M 10-K · filed 2013-03-12 |
| 2011-12-31 | $37.38M 10-K · filed 2012-02-29 |