GOLDEN ENTERTAINMENT, INC. (GDEN) 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
Golden Entertainment, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Golden Entertainment, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $0.000, a 100% 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 $0 -$5.68 M -100% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $5.68 M -$25.1 M -81.5% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $30.8 M -$31.9 M -50.9% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $62.7 M +$26.1 M +71.1% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $36.7 M +$13.4 M +57.5% Dec 31, 2019 10-K 2021-03-12
Q4 2018 $23.3 M +$16.3 M +233% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $6.98 M -$11.1 M -61.4% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $18.1 M -$7.48 M -29.2% Dec 31, 2016 10-K 2018-03-16
Q4 2015 $25.6 M -$18.2 M -41.6% Dec 31, 2015 10-K 2017-03-16
Q4 2014 $43.8 M +$9.8 M +28.8% Dec 28, 2014 10-K 2016-03-14
Q4 2013 $34 M -$6.83 M -16.7% Dec 29, 2013 10-K 2015-03-12
Q4 2012 $40.9 M -$1.95 M -4.56% Dec 30, 2012 10-K 2014-03-14
Q4 2011 $42.8 M Jan 1, 2012 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.