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Boyd Gaming BYD Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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Revenue$1.0B0.0%
Operating income$200.7M-17.2%
Net income$131.2M-13.4%
EPS (diluted)$1.75-4.9%

Balance sheet

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Cash & equivalents$372.7M+19.7%
Total debt$2.9B-30.7%
Total equity$2.5B+88.0%
Total assets$6.6B+2.2%

Cash flow

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Operating cash flow$134.3M-47.6%
CapEx$155.2M-8.7%
Free cash flow-$20.8M-124%

Valuation

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Market cap$6.06B-9.4%
Enterprise value$8.61B-6.4%
P/E3.3×-8.5×
P/S1.5×-0.2×

Profitability

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Operating margin16.4%-6.6pp
Net margin44.3%+30.3pp
FCF margin6.9%-5.3pp

Returns & leverage

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Return on equity94.6%+59.0pp
Debt / equity1.2×-2.0×
Current ratio0.6×-0.2×

Where this comes from

Reported directly by Boyd Gaming in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Boyd Gaming’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 4:07 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001437749-26-014192
(In thousands, except share data)March 31, 2026December 31, 2025
Total current assets530,000530,728
Property and equipment, net2,929,4762,871,384
Operating lease right-of-use assets ($2,748 and $2,809 assets related to VIE)628,912646,146
Other assets, net95,36893,464
Intangible assets, net ($98,754 and $98,754 assets related to VIE)1,471,2091,474,991
Goodwill, net957,946957,977
Total assets$6,612,911$6,574,690
LIABILITIES AND STOCKHOLDERS' EQUITY

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FAQ

What is Boyd Gaming's deferred tax assets and other non-current assets?
Boyd Gaming (BYD) reported deferred tax assets and other non-current assets of $95.37M in Q1 2026.
How has Boyd Gaming's deferred tax assets and other non-current assets changed year-over-year?
Boyd Gaming's deferred tax assets and other non-current assets decreased by 48.2% year-over-year, from $184.07M to $95.37M.
What is the long-term trend for Boyd Gaming's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Boyd Gaming's deferred tax assets and other non-current assets has grown at a -1.4% compound annual growth rate (CAGR), from $100.51M to $93.46M.

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