New Royal Holdco I (GDEN) Non-Current Deferred Tax Liability (2014 - 2025)

New Royal Holdco I's (GDEN) quarterly Non-Current Deferred Tax Liability came in at $36.0 million in Q4 2025, up 72.27% year-on-year from $20.9 million in Q4 2024, and up 72.27% quarter-over-quarter from $20.9 million in Q3 2025.

New Royal Holdco I (GDEN) Non-Current Deferred Tax Liability (2014 - 2025) Analysis & Trends

New Royal Holdco I's Non-Current Deferred Tax Liability history runs 11 years deep, the most recent figure standing at $36.0 million for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 72.27% year-over-year to $36.0 million in Q4 2025; TTM through Dec 2025 was $36.0 million, a 72.27% increase from a year earlier, with the FY2025 full-year figure at $36.0 million, up 72.27% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $36.0 million in Q4 2025 per GDEN's latest filing, from $20.9 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $42.6 million in Q4 2021 and bottomed at $53000.0 in Q4 2022.
  • The 5-year median for Non-Current Deferred Tax Liability is $20.9 million (2024), against an average of $16.1 million.
  • Across the five-year window, Non-Current Deferred Tax Liability tumbled 99.88% in 2022 and jumped 58915.09% in 2023, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $42.6 million in 2021, then tumbled by 99.88% to $53000.0 in 2022, then soared by 58915.09% to $31.3 million in 2023, then plunged by 33.13% to $20.9 million in 2024, then jumped by 72.27% to $36.0 million in 2025.
  • Per Business Quant, the three latest GDEN Non-Current Deferred Tax Liability figures stand at $36.0 million (Q4 2025), $20.9 million (Q3 2025), and $20.9 million (Q2 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Las Vegas Sands 30.75 Bn 27.42 Bn 3.49 Bn
2 MGM Resorts International 11.68 Bn 9.38 Bn 4.32 Bn
3 Wynn Resorts 9.99 Bn 9.89 Bn 1.75 Bn
4 Boyd Gaming 6.73 Bn 6.36 Bn 984.15 Mn
5 Melco Resorts & Entertainment 6.48 Bn 5.85 Bn -
6 Caesars Entertainment 6.11 Bn 5.15 Bn 2.78 Bn
7 Vail Resorts 5.23 Bn 5.21 Bn -
8 Hilton Grand Vacations 4.01 Bn 3.75 Bn 1.23 Bn
9 Red Rock Resorts 3.72 Bn 3.12 Bn 433.13 Mn
10 New Royal Holdco I 747.58 Mn 692.25 Mn 122.20 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 36.03 Mn
Dec 31, 2025 36.03 Mn
Sep 30, 2025 20.92 Mn
Sep 30, 2025 20.92 Mn
Jun 30, 2025 20.92 Mn
Jun 30, 2025 20.92 Mn
Mar 31, 2025 20.92 Mn
Mar 31, 2025 20.92 Mn
Dec 31, 2024 20.92 Mn
Dec 31, 2024 20.92 Mn
Sep 30, 2024 26.26 Mn
Sep 30, 2024 26.26 Mn
Dec 31, 2023 31.28 Mn
Dec 31, 2023 31.28 Mn
Jun 30, 2023 53,000.00
Jun 30, 2023 53,000.00
Mar 31, 2023 53,000.00
Mar 31, 2023 53,000.00
Dec 31, 2022 53,000.00
Dec 31, 2022 53,000.00