XML 115 R97.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets    
Valuation allowance $ (49,300)  
Deferred tax liabilities    
Unremitted foreign subsidiary earnings (3,300)  
Domestic Tax Authority [Member]    
Deferred tax assets    
Amortization of goodwill for tax 15,984 $ 8,115
Financing obligation to VICI Properties, Inc. subsidiaries 141,614 127,074
NOL carryforward 4,344 2,705
Operating and finance leases 331 394
Disallowed interest expense 20,456 11,036
Accrued liabilities and other 1,096 1,780
Deferred tax assets, gross 183,825 151,104
Valuation allowance (49,279)  
Long-term deferred tax asset 134,546 151,104
Deferred tax liabilities    
Property and equipment (135,522) (126,426)
Operating and finance leases (312) (375)
Prepaid expenses (411) (475)
Unremitted foreign subsidiary earnings (3,044) (2,343)
Deferred tax liabilities, total (139,289) (129,619)
Long-term deferred tax asset   21,485
Long-term deferred tax liability (4,743)  
Foreign [Member]    
Deferred tax assets    
Property and equipment 613 314
Financing obligation to VICI Properties, Inc. subsidiaries 35,818 38,354
NOL carryforward 9,967 10,245
Operating and finance leases 5,580 5,138
Accrued liabilities and other 867 978
Subsidiary liquidation 1,831 2,378
Exchange rate gain 695 589
Deferred tax assets, gross 55,371 57,996
Valuation allowance (11,016) (11,389)
Long-term deferred tax asset 44,355 46,607
Deferred tax liabilities    
Property and equipment (21,765) (24,425)
Exchange rate loss (1) (4)
Intangibles (980) (1,062)
Operating and finance leases (4,975) (4,485)
Unremitted foreign subsidiary earnings (302) (1,225)
Others (475) (609)
Deferred tax liabilities, total (28,498) (31,810)
Long-term deferred tax asset $ 15,857 $ 14,797