Las Vegas Sands LVS Foreign Subsidiaries — Deferred tax assets, valuation allowance

Similar metrics at other companies

BCForeign Tax Jurisdiction — Deferred Tax Assets, Valuation Allowance

$20.8M+16.9%

BLMNInternational — Deferred tax assets, valuation allowance

$12.8M0.0%

BLMNU.S. — Deferred tax assets, valuation allowance

$1.4M+55.6%

GETYUNITED STATES — Deferred tax assets, valuation allowance

$194.5M+33.3%

BCUnited States — Deferred Tax Assets, Valuation Allowance

$54M-5.8%

AMEDeferred Tax Assets, Valuation Allowance

$33.55M+57.5%

Questions, answered.

What is Las Vegas Sands's foreign subsidiaries — deferred tax assets, valuation allowance?

Las Vegas Sands (LVS) reported foreign subsidiaries — deferred tax assets, valuation allowance of $242M in Q4 2025.

How has Las Vegas Sands's foreign subsidiaries — deferred tax assets, valuation allowance changed year-over-year?

Las Vegas Sands's foreign subsidiaries — deferred tax assets, valuation allowance decreased by 22.9% year-over-year, from $314M to $242M.

What does foreign subsidiaries — deferred tax assets, valuation allowance mean?

This represents the portion of deferred tax assets related to foreign subsidiaries that management believes is more likely than not to remain unrealized. It serves as a contra-asset account, reflecting uncertainty regarding the future profitability of those specific foreign entities. A significant allowance suggests management has doubts about the ability to generate sufficient taxable income to utilize existing tax benefits.