RED ROCK RESORTS, INC. Deferred Tax Assets, Operating Loss Carryforwards
RED ROCK RESORTS, INC. (RRR) had Deferred Tax Assets, Operating Loss Carryforwards of $15.09 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.09M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $21.81M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.20M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $22.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $15.09M 10-K · filed 2026-02-20 |
| 2024-12-31 | $21.81M 10-K · filed 2026-02-20 |
| 2023-12-31 | $16.20M 10-K · filed 2025-02-21 |
| 2022-12-31 | $22.00K 10-K · filed 2024-02-21 |
| 2021-12-31 | $13.35M 10-K · filed 2023-02-24 |
| 2020-12-31 | $81.23M 10-K · filed 2022-02-25 |
| 2019-12-31 | $66.48M 10-K · filed 2021-02-23 |
| 2018-12-31 | $52.78M 10-K · filed 2020-02-21 |
| 2017-12-31 | $20.45M 10-K · filed 2019-02-26 |