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:DeferredIncomeTaxAssetsNet.
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 $159M in Q1 2026.
- How has Las Vegas Sands's deferred tax assets changed year-over-year?
- Las Vegas Sands's deferred tax assets increased by 30.3% year-over-year, from $122M to $159M.
- 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 -12.8% compound annual growth rate (CAGR), from $318M to $160M.
- 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.