Las Vegas Sands (LVS) Current Deferred Tax Assets (2009 - 2015)
Las Vegas Sands (LVS) recorded quarterly Current Deferred Tax Assets of $6.5 million in Q3 2015, up 116.34% quarter-over-quarter from -$39.7 million in Q2 2015, and up 114.83% on a YoY basis from $3.0 million in Q3 2014.
Las Vegas Sands (LVS) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Las Vegas Sands' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $6.5 million for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 114.83% year-over-year to $6.5 million; the TTM figure through Sep 2015 stood at $6.5 million (up 114.83% YoY), while the FY2014 annual figure was $1.2 million, up 102.67% from the prior year.
- Current Deferred Tax Assets was $6.5 million for Q3 2015 at Las Vegas Sands, up from -$39.7 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $72.2 million in Q4 2011 to a low of -$44.7 million in Q4 2013.
- Historically, Current Deferred Tax Assets has averaged $3.9 million across 5 years, with a median of $6.4 million in 2015.
- The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets plunged 2046.15% in 2013, then soared 114.83% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $72.2 million in 2011, then slumped by 96.82% to $2.3 million in 2012, then slumped by 2046.15% to -$44.7 million in 2013, then jumped by 102.67% to $1.2 million in 2014, then jumped by 442.98% to $6.5 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $6.5 million (Q3 2015), -$39.7 million (Q2 2015), and $6.4 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn |
| 10 | Las Vegas Sands | - | - | 3.56 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 6.49 Mn |
| Sep 30, 2015 | 6.49 Mn |
| Jun 30, 2015 | -39.74 Mn |
| Jun 30, 2015 | -39.74 Mn |
| Mar 31, 2015 | 6.43 Mn |
| Mar 31, 2015 | 6.43 Mn |
| Dec 31, 2014 | 1.20 Mn |
| Dec 31, 2014 | 1.20 Mn |
| Sep 30, 2014 | -43.79 Mn |
| Sep 30, 2014 | -43.79 Mn |
| Dec 31, 2013 | -44.74 Mn |
| Dec 31, 2013 | -44.74 Mn |
| Sep 30, 2013 | 2.50 Mn |
| Sep 30, 2013 | 2.50 Mn |
| Jun 30, 2013 | 1.64 Mn |
| Jun 30, 2013 | 1.64 Mn |
| Mar 31, 2013 | 1.77 Mn |
| Mar 31, 2013 | 1.77 Mn |
| Dec 31, 2012 | 2.30 Mn |
| Dec 31, 2012 | 2.30 Mn |