LIGHT & WONDER, INC. Deferred Tax Assets, Valuation Allowance
LIGHT & WONDER, INC. (LNWO) had Deferred Tax Assets, Valuation Allowance of $71.00 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $71.00M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $67.00M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $65.00M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $68.00M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $71.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $67.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $65.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $68.00M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $60.00M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $298.00M 10-K · filed 2022-03-01 | $328.00M 10-K · filed 2021-03-01 |
| 2019-12-31 | $209.00M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $245.00M 10-K · filed 2020-02-18 | $245.20M 10-K · filed 2019-02-28 |
| 2017-12-31 | $158.80M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $119.00M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $95.60M 10-K · filed 2017-03-03 | |
| 2014-12-31 | $107.30M 8-K · filed 2017-02-01 | |
| 2013-12-31 | $178.70M 10-K · filed 2015-03-17 | |
| 2012-12-31 | $241.20M 10-K · filed 2014-03-17 | $241.16M 10-K · filed 2013-03-12 |
| 2011-12-31 | $236.30M 10-K · filed 2013-03-12 | |
| 2010-12-31 | $234.81M 10-K · filed 2012-02-29 |