LIGHT & WONDER, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
LIGHT & WONDER, INC. (LNWO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$11.70 million for the 12-month period ending 2015-12-31, per its 8-K filed 2017-02-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2017-02-01
- LIGHT & WONDER, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was -$62.50M, a 1375.51% decline from fiscal 2012.
- LIGHT & WONDER, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $4.90M, a 230.41% increase from fiscal 2011.
- LIGHT & WONDER, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2011 was $1.48M, a 98.94% decline from fiscal 2010.
- LIGHT & WONDER, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2010 was $139.66M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2015-12-31 | -$11.70M 8-K · filed 2017-02-01 | |
| 2014-12-31 | -$71.40M 8-K · filed 2017-02-01 | |
| 2013-12-31 | -$62.50M 10-K · filed 2015-03-17 | |
| 2012-12-31 | $4.90M 10-K · filed 2014-03-17 | $4.86M 10-K · filed 2013-03-12 |
| 2011-12-31 | $1.48M 10-K · filed 2013-03-12 | |
| 2010-12-31 | $139.66M 10-K · filed 2012-02-29 |