PLAYTIKA HOLDING CORP. Increase (Decrease) in Deferred Income Taxes
PLAYTIKA HOLDING CORP. (PLTK) reported Increase (Decrease) in Deferred Income Taxes of $3.60 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-06
- PLAYTIKA HOLDING CORP. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $1.40M, a 67.44% decline year-over-year.
- PLAYTIKA HOLDING CORP. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $2.20M, a 51.11% decline year-over-year.
- PLAYTIKA HOLDING CORP. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $54.60M, a 47.17% increase year-over-year.
- PLAYTIKA HOLDING CORP. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $4.60M, a 53.33% increase year-over-year.
- PLAYTIKA HOLDING CORP. increase (decrease) in deferred income taxes for fiscal 2025 was $68.00M, a 46.24% increase from fiscal 2024.
- PLAYTIKA HOLDING CORP. increase (decrease) in deferred income taxes for fiscal 2024 was $46.50M, a 0.21% decline from fiscal 2023.
- PLAYTIKA HOLDING CORP. increase (decrease) in deferred income taxes for fiscal 2023 was $46.60M, a 1.30% increase from fiscal 2022.
- PLAYTIKA HOLDING CORP. increase (decrease) in deferred income taxes for fiscal 2022 was $46.00M, a 36.73% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $3.60M 10-Q · filed 2026-08-06 | $58.20M derived: sum of 3 quarters · filed 2026-08-06 | $62.80M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $2.20M 10-Q · filed 2026-05-07 | $56.80M derived: sum of 2 quarters · filed 2026-05-07 | $61.40M derived: sum of 3 quarters · filed 2026-05-07 | $65.70M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $54.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $59.20M derived: sum of 2 quarters · filed 2026-02-26 | $63.50M derived: sum of 3 quarters · filed 2026-08-06 | $68.00M 10-K · filed 2026-02-26 |
| 2025-09-30 | $4.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $8.90M derived: sum of 2 quarters · filed 2026-08-06 | $13.40M 10-Q · filed 2025-11-06 | $50.50M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $4.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $8.80M 10-Q · filed 2026-08-06 | $45.90M derived: sum of 3 quarters · filed 2026-08-06 | $48.90M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $4.50M 10-Q · filed 2026-05-07 | $41.60M derived: sum of 2 quarters · filed 2026-05-07 | $44.60M derived: sum of 3 quarters · filed 2026-05-07 | $47.40M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $37.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $40.10M derived: sum of 2 quarters · filed 2026-02-26 | $42.90M derived: sum of 3 quarters · filed 2026-02-26 | $46.50M 10-K · filed 2026-02-26 |
| 2024-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $5.80M derived: sum of 2 quarters · filed 2025-11-06 | $9.40M 10-Q · filed 2025-11-06 | $44.90M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $2.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $6.40M 10-Q · filed 2025-08-07 | $41.90M derived: sum of 3 quarters · filed 2026-02-26 | $45.20M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $3.60M 10-Q · filed 2025-05-08 | $39.10M derived: sum of 2 quarters · filed 2026-02-26 | $42.40M derived: sum of 3 quarters · filed 2026-02-26 | $46.70M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $35.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $38.80M derived: sum of 2 quarters · filed 2026-02-26 | $43.10M derived: sum of 3 quarters · filed 2026-02-26 | $46.60M 10-K · filed 2026-02-26 |
| 2023-09-30 | $3.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $7.60M derived: sum of 2 quarters · filed 2024-11-07 | $11.10M 10-Q · filed 2024-11-07 | $44.80M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $4.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $7.80M 10-Q · filed 2024-08-07 | $41.50M derived: sum of 3 quarters · filed 2025-02-27 | $45.50M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $3.50M 10-Q · filed 2024-05-09 | $37.20M derived: sum of 2 quarters · filed 2025-02-27 | $41.20M derived: sum of 3 quarters · filed 2025-02-27 | $45.40M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | $33.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $37.70M derived: sum of 2 quarters · filed 2025-02-27 | $41.90M derived: sum of 3 quarters · filed 2025-02-27 | $46.00M 10-K · filed 2025-02-27 |
| 2022-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $8.20M derived: sum of 2 quarters · filed 2023-11-08 | $12.30M 10-Q · filed 2023-11-08 | $70.30M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-06-30 | $4.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $8.30M 10-Q · filed 2023-08-08 | $66.30M derived: sum of 3 quarters · filed 2024-02-26 | $71.00M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-03-31 | $4.10M 10-Q · filed 2023-05-04 | $62.10M derived: sum of 2 quarters · filed 2024-02-26 | $66.80M derived: sum of 3 quarters · filed 2024-02-26 | $77.10M derived: sum of 4 quarters · filed 2024-02-26 |
| 2021-12-31 | $58.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $62.70M derived: sum of 2 quarters · filed 2024-02-26 | $73.00M derived: sum of 3 quarters · filed 2024-02-26 | $72.70M 10-K · filed 2024-02-26 |
| 2021-09-30 | $4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $15.00M derived: sum of 2 quarters · filed 2022-11-08 | $14.70M 10-Q · filed 2022-11-08 | $23.40M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | $10.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $10.00M 10-Q · filed 2022-08-04 | $18.70M derived: sum of 3 quarters · filed 2023-02-28 | $16.70M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | -$300.00K 10-Q · filed 2022-05-10 | $8.40M derived: sum of 2 quarters · filed 2023-02-28 | $6.40M derived: sum of 3 quarters · filed 2023-02-28 | $17.90M derived: sum of 4 quarters · filed 2023-02-28 |
| 2020-12-31 | $8.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $6.70M derived: sum of 2 quarters · filed 2023-02-28 | $18.20M derived: sum of 3 quarters · filed 2023-02-28 | $13.10M 10-K · filed 2023-02-28 |
| 2020-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $9.50M derived: sum of 2 quarters · filed 2021-11-04 | $4.40M 10-Q · filed 2021-11-04 | |
| 2020-06-30 | $11.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $6.40M 10-Q · filed 2021-08-06 | ||
| 2020-03-31 | -$5.10M 10-Q · filed 2021-05-11 | |||
| 2019-12-31 | -$40.80M 10-K · filed 2022-03-02 |
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