RED ROCK RESORTS, INC. Deferred Other Tax Expense (Benefit)
RED ROCK RESORTS, INC. (RRR) reported Deferred Other Tax Expense (Benefit) of -$113.20 million for the 3-month period ending 2020-03-31, per its 10-Q filed 2020-05-20.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2020-05-20
- RED ROCK RESORTS, INC. deferred other tax expense (benefit) for the quarter ending 2020-03-31 was -$113.20M.
- RED ROCK RESORTS, INC. deferred other tax expense (benefit) for the quarter ending 2018-09-30 was -$300.00K.
- RED ROCK RESORTS, INC. deferred other tax expense (benefit) for the quarter ending 2018-06-30 was $15.80M.
- RED ROCK RESORTS, INC. deferred other tax expense (benefit) for the quarter ending 2018-03-31 was $3.60M.
| Period end | Deferred Other Tax Expense (Benefit) 3 month | Deferred Other Tax Expense (Benefit) 6 month | Deferred Other Tax Expense (Benefit) 9 month |
|---|---|---|---|
| 2020-03-31 | -$113.20M 10-Q · filed 2020-05-20 | ||
| 2018-09-30 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $15.50M derived: sum of 2 quarters · filed 2019-11-07 | $19.10M 10-Q · filed 2019-11-07 |
| 2018-06-30 | $15.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $19.40M 10-Q · filed 2019-08-08 | |
| 2018-03-31 | $3.60M 10-Q · filed 2019-05-08 |