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SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS | GOLDEN ENTERTAINMENT, INC. SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS (In thousands)
| Balance –Beginning of Period |  | Increase |  | Decrease |  | Balance – End of Period
Deferred income tax valuation allowance: |  |  |  |  |  |  |
Year Ended December 31, 2024 | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Year Ended December 31, 2023 | 5,680 |  |  | — |  |  | (5,680) |  |  | — |
Year Ended December 31, 2022 | 30,783 |  |  | — |  |  | (25,103) |  |  | 5,680 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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