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Red Rock Resorts, Inc. RRR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Red Rock Resorts, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Red Rock Resorts, Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 6, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001653653-26-000013
| Line item | June 30,2026 | December 31, 2025 |
|---|---|---|
| Goodwill | 195,676 | 195,676 |
| Intangible assets, net of accumulated amortization of $23,721 and $22,951 at June 30, 2026 and December 31, 2025, respectively | 79,330 | 80,100 |
| Land held for development | 469,422 | 469,422 |
| Deferred tax asset, net | 26,437 | 34,917 |
| Finance lease right-of-use assets, net | 47,239 | 38,561 |
| Other assets, net | 94,579 | 89,833 |
| Total assets | $4,365,189 | $4,167,073 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY |
Item 1. Financial Statements
FAQ
- What is Red Rock Resorts, Inc.'s deferred tax assets?
- Red Rock Resorts, Inc. (RRR) reported deferred tax assets of $26.44M in Q2 2026.
- How has Red Rock Resorts, Inc.'s deferred tax assets changed year-over-year?
- Red Rock Resorts, Inc.'s deferred tax assets decreased by 53.2% year-over-year, from $56.45M to $26.44M.
- 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.
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