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 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?
- 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.