Monarch Casino & Resort (MCRI) Deferred Taxes (2010 - 2021)

Monarch Casino & Resort's (MCRI) quarterly Deferred Taxes came in at $6.5 million in Q4 2021, up 652500.0% quarter-over-quarter from $1000.0 in Q1 2021.

Monarch Casino & Resort (MCRI) Deferred Taxes (2010 - 2021) Analysis & Trends

Monarch Casino & Resort's Deferred Taxes history runs 4 years deep, the most recent figure standing at $6.5 million for Q4 2021.

  • On a quarterly basis, Deferred Taxes changed N/A year-over-year to $6.5 million in Q4 2021; TTM through Dec 2021 was $6.5 million, a N/A change from a year earlier, with the FY2025 full-year figure at -$1.7 million, up 82.31% from the prior year.
  • Deferred Taxes rose to $6.5 million in Q4 2021 per MCRI's latest filing, from $1000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $6.5 million in Q4 2021 and bottomed at $1000.0 in Q1 2021.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Las Vegas Sands 30.75 Bn 27.42 Bn 3.49 Bn -6.00 Mn
2 MGM Resorts International 11.68 Bn 9.38 Bn 4.32 Bn -11.94 Mn
3 Wynn Resorts 9.99 Bn 9.89 Bn 1.75 Bn 8.14 Mn
4 Boyd Gaming 6.73 Bn 6.36 Bn 984.15 Mn 334,000.00
5 Melco Resorts & Entertainment 6.48 Bn 5.85 Bn - -
6 Caesars Entertainment 6.11 Bn 5.15 Bn 2.78 Bn 12.00 Mn
7 Vail Resorts 5.23 Bn 5.21 Bn - 105.63 Mn
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 -2.80 Mn
10 Monarch Casino & Resort 2.14 Bn 2.02 Bn 34.95 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2021 6.53 Mn
Mar 31, 2021 1,000.00
Dec 31, 2012 -654,850.00
Dec 31, 2011 -2.60 Mn
Dec 31, 2010 -1.05 Mn