LIGHT & WONDER, INC. Deferred Tax Liabilities, Intangible Assets
LIGHT & WONDER, INC. (LNWO) had Deferred Tax Liabilities, Intangible Assets of $49.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $49.00M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $57.00M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $87.00M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $131.00M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $49.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $57.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $87.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $131.00M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $190.00M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $217.00M 10-K · filed 2022-03-01 | $253.00M 10-K · filed 2021-03-01 |
| 2019-12-31 | $312.00M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $383.00M 10-K · filed 2020-02-18 | $382.60M 10-K · filed 2019-02-28 |
| 2017-12-31 | $352.00M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $597.10M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $709.80M 10-K · filed 2017-03-03 | |
| 2014-12-31 | $880.10M 8-K · filed 2017-02-01 | |
| 2013-12-31 | $220.20M 10-K · filed 2015-03-17 | |
| 2012-12-31 | $61.10M 10-K · filed 2014-03-17 | $61.09M 10-K · filed 2013-03-12 |
| 2011-12-31 | $51.63M 10-K · filed 2013-03-12 | |
| 2010-12-31 | $43.84M 10-K · filed 2012-02-29 |