LIGHT & WONDER, INC. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
LIGHT & WONDER, INC. (LNWO) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $4.50 million as of 2018-12-31, per its 10-K filed 2019-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2019-02-28
- 2018-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $4.50M.
- 2017-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $16.00M.
- 2016-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $0.00.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2018-12-31 | $4.50M 10-K · filed 2019-02-28 |
| 2017-12-31 | $16.00M 10-K · filed 2019-02-28 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-01 |