RED ROCK RESORTS, INC. Deferred Tax Assets, Investment in Subsidiaries
RED ROCK RESORTS, INC. (RRR) had Deferred Tax Assets, Investment in Subsidiaries of $12.12 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Investment in Subsidiaries $12.12M.
- 2024-12-31: Deferred Tax Assets, Investment in Subsidiaries $26.05M; Deferred Tax Assets, Investment in Subsidiaries as first filed $30.34M.
- 2023-12-31: Deferred Tax Assets, Investment in Subsidiaries $22.55M.
- 2022-12-31: Deferred Tax Assets, Investment in Subsidiaries $71.46M.
| Period end | Deferred Tax Assets, Investment in Subsidiaries | Deferred Tax Assets, Investment in Subsidiaries as first filed |
|---|---|---|
| 2025-12-31 | $12.12M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $26.05M 10-K · filed 2026-02-20 | $30.34M 10-K · filed 2025-02-21 |
| 2023-12-31 | $22.55M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $71.46M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $84.39M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $67.56M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $76.00M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $90.03M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $138.09M 10-K · filed 2019-02-26 | $159.27M 10-K · filed 2018-03-01 |
| 2016-12-31 | $256.98M 10-K · filed 2018-03-01 |