Las Vegas Sands LVS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Las Vegas Sands in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Las Vegas Sands’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Las Vegas Sands's deferred tax assets?
- Las Vegas Sands (LVS) reported deferred tax assets of $165M in Q1 2026.
- How has Las Vegas Sands's deferred tax assets changed year-over-year?
- Las Vegas Sands's deferred tax assets decreased by 10.8% year-over-year, from $185M to $165M.
- What is the long-term trend for Las Vegas Sands's deferred tax assets?
- Over 5 years (2020 to 2025), Las Vegas Sands's deferred tax assets has grown at a -1.5% compound annual growth rate (CAGR), from $188M to $174M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.