PLAYAGS, INC. Deferred Tax Assets, Net of Valuation Allowance
PLAYAGS, INC. had Deferred Tax Assets, Net of Valuation Allowance of $63.90 million as of 2024-12-31, per its 10-K filed 2025-03-06.
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:DeferredTaxAssetsNet · last filed 2025-03-06
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $63.90M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $28.57M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $32.26M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $29.91M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2024-12-31 | $63.90M 10-K · filed 2025-03-06 |
| 2023-12-31 | $28.57M 10-K · filed 2025-03-06 |
| 2022-12-31 | $32.26M 10-K · filed 2024-03-06 |
| 2021-12-31 | $29.91M 10-K · filed 2023-03-09 |
| 2020-12-31 | $30.39M 10-K · filed 2022-03-10 |
| 2019-12-31 | $36.30M 10-K · filed 2021-03-04 |
| 2018-12-31 | $30.58M 10-K · filed 2020-03-04 |
| 2017-12-31 | $29.67M 10-K · filed 2019-03-05 |
| 2016-12-31 | $40.35M 10-K/A · filed 2018-03-30 |
| 2015-12-31 | $47.40M 10-K/A · filed 2017-12-18 |