Screener
Wynn Resorts WYNN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Wynn Resorts in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Wynn Resorts’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:07 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001174922-26-000055
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Restricted cash | 94,041 | 96,653 |
| Intangible assets, net | 208,232 | 224,242 |
| Operating lease assets | 1,764,067 | 1,778,052 |
| Deferred income taxes, net | 388,475 | 409,070 |
| Investments in unconsolidated affiliates | 1,110,425 | 948,156 |
| Other assets | 265,127 | 274,907 |
| Total assets | $13,159,235 | $13,108,117 |
| LIABILITIES AND STOCKHOLDERS' DEFICIT |
Item 1. Financial Statements
FAQ
- What is Wynn Resorts's deferred tax assets?
- Wynn Resorts (WYNN) reported deferred tax assets of $388.48M in Q2 2026.
- How has Wynn Resorts's deferred tax assets changed year-over-year?
- Wynn Resorts's deferred tax assets decreased by 20.5% year-over-year, from $488.67M to $388.48M.
- 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.
Ask your AI about Wynn Resorts's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude