LIGHT & WONDER, INC. Deferred Tax Assets, Other
LIGHT & WONDER, INC. (LNWO) had Deferred Tax Assets, Other of $41.00 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:DeferredTaxAssetsOther · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Other $41.00M.
- 2024-12-31: Deferred Tax Assets, Other $41.00M.
- 2023-12-31: Deferred Tax Assets, Other $32.00M.
- 2022-12-31: Deferred Tax Assets, Other $18.00M; Deferred Tax Assets, Other as first filed $17.00M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $41.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $41.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $32.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $18.00M 10-K · filed 2024-02-27 | $17.00M 10-K · filed 2023-03-01 |
| 2021-12-31 | $27.00M 10-K · filed 2023-03-01 | $70.00M 10-K · filed 2022-03-01 |
| 2020-12-31 | $51.00M 10-K · filed 2022-03-01 | $60.00M 10-K · filed 2021-03-01 |
| 2019-12-31 | $51.00M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $64.00M 10-K · filed 2020-02-18 | $63.60M 10-K · filed 2019-02-28 |
| 2017-12-31 | $70.70M 10-K · filed 2019-02-28 | $54.00M 10-K · filed 2018-03-01 |
| 2016-12-31 | $36.60M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $19.40M 10-K · filed 2017-03-03 |