LIGHT & WONDER, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
LIGHT & WONDER, INC. (LNWO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $10.10 million as of 2016-12-31, per its 10-Q filed 2017-11-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2017-11-02
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $10.10M.
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $7.70M.
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $10.50M.
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $11.10M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2016-12-31 | $10.10M 10-Q · filed 2017-11-02 | |
| 2015-12-31 | $7.70M 8-K · filed 2017-02-01 | |
| 2014-12-31 | $10.50M 8-K · filed 2017-02-01 | |
| 2013-12-31 | $11.10M 10-K · filed 2015-03-17 | |
| 2012-12-31 | $10.10M 10-K · filed 2014-03-17 | $10.14M 10-K · filed 2013-03-12 |
| 2011-12-31 | $26.33M 10-K · filed 2013-03-12 | |
| 2010-12-31 | $25.09M 10-K · filed 2012-02-29 |