XML 39 R24.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts
GOLDEN ENTERTAINMENT, INC.
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
(In thousands)
Balance –Beginning of PeriodIncreaseDecreaseBalance – End of Period
Deferred income tax valuation allowance:
Year Ended December 31, 2023$5,680 $— $(5,680)$— 
Year Ended December 31, 202230,783 — (25,103)5,680 
Year Ended December 31, 202162,724 — (31,941)30,783