Accounting standard newly cited
Filing comparison
WYNN RESORTS LTD cited accounting standard ASU 2023-09 for the first time in this filing series
State (2,166) (2,264) (20,310) Foreign — — 1,367 Total 97,217 (6,849) (502,729) Total income tax provision (benefit) $ 105,005 $ 3,682 $ (496,834) 93 Table of Contents WYNN RESORTS, LIMITED AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued) The Company adopted ASU 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures ("ASU 2023-09") on a prospective basis…
Evidence
- Adopted
- 2023-09
- Contexts
- State (2,166) (2,264) (20,310) Foreign — — 1,367 Total 97,217 (6,849) (502,729) Total income tax provision (benefit) $ 105,005 $ 3,682 $ (496,834) 93 Table of Contents WYNN RESORTS, LIMITED AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued) The Company adopted ASU 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures ("ASU 2023-09") on a prospective basis…
- New standards
- 2023-09, 2024-03, 2025-05, 2025-06
- Prior filed
- 2025-02-13
- Prior form
- 10-K
- Restates existing policy
- No
- Source
- accounting standards update (ASU) reference comparison
- Why
- An accounting standard (ASU) appears in this filing that did not appear in the previous comparable one, in a sentence describing it as adopted. That is a change in what the company discloses, which is not always a change of policy in the current period: the filing may state an adoption date years earlier.