Playtika Holding Corp. PLTK Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Playtika Holding Corp. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Playtika Holding Corp.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Playtika Holding Corp.'s deferred tax assets?
- Playtika Holding Corp. (PLTK) reported deferred tax assets of $173.7M in Q1 2026.
- How has Playtika Holding Corp.'s deferred tax assets changed year-over-year?
- Playtika Holding Corp.'s deferred tax assets increased by 46.0% year-over-year, from $119M to $173.7M.
- What is the long-term trend for Playtika Holding Corp.'s deferred tax assets?
- Over 5 years (2020 to 2025), Playtika Holding Corp.'s deferred tax assets has grown at a 43.5% compound annual growth rate (CAGR), from $28.5M to $173.2M.
- 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.