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
DateValue
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