LIGHT & WONDER, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
LIGHT & WONDER, INC. (LNWO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $27.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $27.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $33.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $33.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $21.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $27.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $33.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | $33.00M 10-K · filed 2025-02-25 |
| 2022-12-31 | $21.00M 10-K · filed 2024-02-27 |
| 2021-12-31 | $26.00M 10-K · filed 2023-03-01 |