RED ROCK RESORTS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
RED ROCK RESORTS, INC. (RRR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $100.00 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-02-24
- RED ROCK RESORTS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $100.00M, a 0.00% change from fiscal 2021.
- RED ROCK RESORTS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $100.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2022-12-31 | $100.00M 10-K · filed 2023-02-24 |
| 2021-12-31 | $100.00M 10-K · filed 2022-02-25 |