Red Rock Resorts, Inc. RRR Net deferred tax assets resulting from equity transactions
Net deferred tax assets resulting from equity transactions at other companies
Other financials
Where this comes from
Reported directly by Red Rock Resorts, Inc. in its filing.
Tagged under the XBRL concept rrr:NetDeferredTaxAssetsResultingFromEquityTransactions.
The official record: Red Rock Resorts, Inc.’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Red Rock Resorts, Inc.'s net deferred tax assets resulting from equity transactions?
- Red Rock Resorts, Inc. (RRR) reported net deferred tax assets resulting from equity transactions of $895.75K in Q4 2025.
- How has Red Rock Resorts, Inc.'s net deferred tax assets resulting from equity transactions changed year-over-year?
- Red Rock Resorts, Inc.'s net deferred tax assets resulting from equity transactions decreased by 4.0% year-over-year, from $933.5K to $895.75K.
- What is the long-term trend for Red Rock Resorts, Inc.'s net deferred tax assets resulting from equity transactions?
- Over 2 years (2023 to 2025), Red Rock Resorts, Inc.'s net deferred tax assets resulting from equity transactions has grown at a 1.1% compound annual growth rate (CAGR), from $3.5M to $3.58M.
- What does net deferred tax assets resulting from equity transactions mean?
- This metric tracks the net change in deferred tax assets arising specifically from equity-based transactions, such as the exchange of non-controlling interests. It reflects the tax benefits the company expects to realize in future periods due to the step-up in tax basis of assets. Monitoring this helps investors assess the potential future tax savings generated by corporate restructuring and equity movements.