LAS VEGAS SANDS CORP. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
LAS VEGAS SANDS CORP. (LVS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $32.00 million for the 3-month period ending 2022-09-30, per its 10-Q filed 2022-10-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-10-21
- LAS VEGAS SANDS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-09-30 was $32.00M.
- LAS VEGAS SANDS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-09-30 was $0.00.
- LAS VEGAS SANDS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-06-30 was $0.00.
- LAS VEGAS SANDS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-03-31 was $20.00M.
- LAS VEGAS SANDS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2010 was $51.27M, a 72.61% decline from fiscal 2009.
- LAS VEGAS SANDS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2009 was $187.19M, a 302.76% increase from fiscal 2008.
- LAS VEGAS SANDS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2008 was $46.48M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2022-09-30 | $32.00M 10-Q · filed 2022-10-21 | |||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-21 | $0.00 derived: sum of 2 quarters · filed 2022-10-21 | $20.00M 10-Q · filed 2022-10-21 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-22 | $20.00M 10-Q · filed 2022-07-22 | ||
| 2021-03-31 | $20.00M 10-Q · filed 2022-04-29 | |||
| 2010-12-31 | $51.27M 10-K/A · filed 2011-03-30 | |||
| 2009-12-31 | $187.19M 10-K/A · filed 2011-03-30 | |||
| 2008-12-31 | $46.48M 10-K/A · filed 2011-03-30 |
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