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

Monarch Casino & Resort (MCRI) recorded quarterly Current Deferred Tax Assets of $2.8 million in Q4 2015, up 72.2% quarter-over-quarter from $1.6 million in Q3 2015, and up 72.2% on a YoY basis from $1.6 million in Q4 2014.

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.

  • In Q4 2015, Current Deferred Tax Assets rose 72.2% year-over-year to $2.8 million; the TTM figure through Dec 2015 stood at $2.8 million (up 72.2% YoY), while the FY2015 annual figure was $2.8 million, up 72.2% from the prior year.
  • Current Deferred Tax Assets was $2.8 million for Q4 2015 at Monarch Casino & Resort, up from $1.6 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $5.9 million in Q4 2013 to a low of $554612.0 in Q2 2012.
  • Historically, Current Deferred Tax Assets has averaged $3.1 million across 5 years, with a median of $1.6 million in 2014.
  • The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets jumped 878.31% in 2013, then sank 72.48% in 2014.
  • A 5-year view of Current Deferred Tax Assets shows it 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 tumbled by 72.48% to $1.6 million in 2014, then soared by 72.2% to $2.8 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $2.8 million (Q4 2015), $1.6 million (Q3 2015), and $1.6 million (Q2 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 Monarch Casino & Resort 2.19 Bn 2.07 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