What is Red Rock Resorts, Inc.'s deferred tax assets?

Red Rock Resorts, Inc. (RRR) reported deferred tax assets of $32.12M in Q1 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 43.1% year-over-year, from $56.44M to $32.12M.

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.

Red Rock Resorts, Inc. RRR Deferred Tax Assets

Deferred Tax Assets at other companies

MGM Resorts InternationalMGM

$2.61B-7.0%

Boyd GamingBYD

$323.13M-7.5%

Wynn ResortsWYNN

$400.93M-19.6%

Las Vegas SandsLVS

$165M-10.8%

Churchill DownsCHDN

$539M+24.5%

Vail ResortsMTN

$105.63M-18.8%

Other financials

Income statement

See full

Revenue$507.3M+1.9%

Operating income$143.7M-6.9%

Net income$42.9M-4.2%

EPS (diluted)$0.73-2.7%

Balance sheet

See full

Cash & equivalents$134.0M-11.0%

Total debt$3.6B+6.0%

Total equity$142.7M-42.2%

Total assets$4.2B+3.4%

Cash flow

See full

Operating cash flow$139.8M+10.8%

CapEx$117.2M+71.8%

Free cash flow$22.6M-61.0%

Valuation

See full

Market cap$3.59B+21.2%

Enterprise value$7.06B+13.2%

P/E19.3×+0.3×

P/S1.8×+0.3×

Profitability

See full

Operating margin29%-0.1pp

Net margin9.2%+1.2pp

FCF margin12.6%-2.5pp

Returns & leverage

See full

Return on equity95.5%+14.0pp

Debt / equity25.3×+11.5×

Current ratio0.8×-0.1×

Where this comes from

Reported directly by Red Rock Resorts, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Red Rock Resorts, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Red Rock Resorts, Inc.'s deferred tax assets?: Red Rock Resorts, Inc. (RRR) reported deferred tax assets of $32.12M in Q1 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 43.1% year-over-year, from $56.44M to $32.12M.
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.