BOYD GAMING CORP (BYD) Deferred Tax Assets, Valuation Allowance USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Boyd Gaming Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Boyd Gaming Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $10.2 M, a 82.9% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $10.2 M -$49.2 M -82.9% Dec 31, 2023 10-K 2024-02-26
Q3 2023 $35.9 M Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $35.9 M Jun 30, 2023 10-Q 2023-08-03
Q4 2022 $59.4 M -$8.13 M -12% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $67.5 M +$17 M +33.6% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $50.5 M +$9.27 M +22.4% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $41.3 M +$1.77 M +4.47% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $39.5 M +$10.7 M +37.1% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $28.8 M +$419 K +1.48% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $28.4 M -$219 M -88.5% Dec 31, 2016 8-K 2018-06-28
Q3 2016 $190 M Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $232 M Jun 30, 2016 10-Q 2016-08-08
Q1 2016 $240 M Mar 31, 2016 10-Q 2016-05-05
Q4 2015 $248 M -$14.2 M -5.42% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $262 M +$18.5 M +7.61% Dec 31, 2014 8-K 2016-12-20
Q4 2013 $243 M +$38.9 M +19% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $205 M +$193 M +1720% Dec 31, 2012 10-K 2014-03-14
Q4 2011 $11.2 M Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.