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Deferred Tax Assets at other companies

Choice Hotels International logo
Choice Hotels InternationalCHH
$76.73M-28.8%
MGM Resorts International logo
MGM Resorts InternationalMGM
Wynn Resorts logo
Wynn ResortsWYNN
Flutter Entertainment logo
Flutter EntertainmentFLUT
Las Vegas Sands logo
Las Vegas SandsLVS
Hyatt Hotels logo
Hyatt HotelsH

Other financials

Income statement

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Revenue$2.9B+2.7%
Operating income$500.0M+2.5%
Net income-$98.0M+14.8%
EPS (diluted)-$0.48+11.1%

Balance sheet

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Cash & equivalents$867.0M-1.9%
Total debt$24.9B-0.6%
Total equity$3.4B-15.7%
Total assets$31.7B-2.3%

Cash flow

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Operating cash flow$204.0M-6.4%
CapEx$168.0M-24.7%
Free cash flow$36.0M+820%

Valuation

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Market cap$5.95B+1.5%
Enterprise value$30.01B-0.2%
P/S0.5×0.0×

Profitability

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Operating margin16.2%-4.2pp
Net margin-4.2%+52.8pp
FCF margin4.7%

Returns & leverage

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Return on equity-13%-68.9pp
Debt / equity7.3×+1.1×
Current ratio0.8×0.0×

Where this comes from

Reported directly by Caesars Entertainment, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Caesars Entertainment, Inc.’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Caesars Entertainment, Inc.'s deferred tax assets?
Caesars Entertainment, Inc. (CZR) reported deferred tax assets of $66M in Q1 2026.
How has Caesars Entertainment, Inc.'s deferred tax assets changed year-over-year?
Caesars Entertainment, Inc.'s deferred tax assets increased by 1.5% year-over-year, from $65M to $66M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.