Discontinued — last reported Q3 '25

Non-Current Assets

Deferred Tax Assets

Las Vegas Sands Deferred Tax Assets decreased by 5.2% to $165.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 10.8%, from $185.00M to $165.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows relatively stable performance with a -1.5% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryOther
SignalHigher is better
VolatilityModerate
First reportedQ4 2022
Last reportedQ3 2025

How to read this metric

An increase suggests potential future tax savings, while a decrease may indicate the utilization of these assets or valuation allowances.

Detailed definition

These are assets on the balance sheet that represent future tax savings resulting from temporary differences between acc...

Peer comparison

Standard accounting item for large corporations with complex tax structures and international operations.

Metric ID: deferred_tax_assets

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$179.00M$173.00M$173.00M$164.00M$157.00M$150.00M$152.00M$146.00M$145.00M$150.00M$187.00M$175.00M$173.00M$185.00M$188.00M$185.00M$183.00M$174.00M$174.00M$165.00M
QoQ Change-3.4%+0.0%-5.2%-4.3%-4.5%+1.3%-3.9%-0.7%+3.4%+24.7%-6.4%-1.1%+6.9%+1.6%-1.6%-1.1%-4.9%+0.0%-5.2%
YoY Change-12.3%-13.3%-12.1%-11.0%-7.6%+0.0%+23.0%+19.9%+19.3%+23.3%+0.5%+5.7%+5.8%-5.9%-7.4%-10.8%
Range$145.00M$188.00M
CAGR-1.7%
Avg YoY Growth+1.1%
Median YoY Growth-3.0%

Frequently Asked Questions

What is Las Vegas Sands's deferred tax assets?
Las Vegas Sands (LVS) reported deferred tax assets of $165.00M 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 $185.00M to $165.00M.
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 $188.00M to $174.00M.
What does deferred tax assets mean?
Future tax benefits that the company expects to realize.