Monarch Casino & Resort (MCRI) Current Deferred Tax Assets (2010 - 2015)

Monarch Casino & Resort's (MCRI) quarterly Current Deferred Tax Assets came in at $2.8 million in Q4 2015, up 72.2% year-on-year from $1.6 million in Q4 2014, and up 72.2% quarter-over-quarter from $1.6 million in Q3 2015.

Monarch Casino & Resort (MCRI) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Monarch Casino & Resort's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $2.8 million for Q4 2015.

  • On a quarterly basis, Current Deferred Tax Assets rose 72.2% year-over-year to $2.8 million in Q4 2015; TTM through Dec 2015 was $2.8 million, a 72.2% increase from a year earlier, with the FY2015 full-year figure at $2.8 million, up 72.2% from the prior year.
  • Current Deferred Tax Assets grew to $2.8 million in Q4 2015 per MCRI's latest filing, from $1.6 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $5.9 million in Q4 2013 and bottomed at $554612.0 in Q2 2012.
  • The 5-year median for Current Deferred Tax Assets is $1.6 million (2014), against an average of $3.1 million.
  • Across the five-year window, Current Deferred Tax Assets soared 878.31% in 2013 and sank 72.48% in 2014, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $615912.0 in 2011, then jumped by 780.95% to $5.4 million in 2012, then advanced by 8.9% to $5.9 million in 2013, then sank by 72.48% to $1.6 million in 2014, then soared by 72.2% to $2.8 million in 2015.
  • Per Business Quant, the three latest MCRI Current Deferred Tax Assets figures stand at $2.8 million (Q4 2015), $1.6 million (Q3 2015), and $1.6 million (Q2 2015).

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 Monarch Casino & Resort 2.14 Bn 2.02 Bn 34.95 Mn

Historic Data

Download Data
DateValue
Dec 31, 2015 2.80 Mn
Dec 31, 2015 2.80 Mn
Sep 30, 2015 1.63 Mn
Sep 30, 2015 1.63 Mn
Jun 30, 2015 1.63 Mn
Jun 30, 2015 1.63 Mn
Mar 31, 2015 1.63 Mn
Mar 31, 2015 1.63 Mn
Dec 31, 2014 1.63 Mn
Dec 31, 2014 1.63 Mn
Sep 30, 2014 5.91 Mn
Sep 30, 2014 5.91 Mn
Jun 30, 2014 5.91 Mn
Jun 30, 2014 5.91 Mn
Mar 31, 2014 5.91 Mn
Mar 31, 2014 5.91 Mn
Dec 31, 2013 5.91 Mn
Dec 31, 2013 5.91 Mn
Sep 30, 2013 5.43 Mn
Sep 30, 2013 5.43 Mn