Monarch Casino & Resort (MCRI) Deferred Taxes (2010 - 2021)
Monarch Casino & Resort (MCRI) posted Deferred Taxes of $6.5 million for Q4 2021, up 652500.0% on a QoQ basis from $1000.0 in Q1 2021.
Analysis
Monarch Casino & Resort (MCRI) Deferred Taxes (2010 - 2021) Analysis & Trends
Monarch Casino & Resort has reported Deferred Taxes for 4 years, with the latest figure at $6.5 million in 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 was $6.5 million for Q4 2021 at Monarch Casino & Resort, up from $1000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $6.5 million in Q4 2021, with the low at $1000.0 in Q1 2021.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 27.90 Bn | 24.52 Bn | 1.81 Bn | 4.00 Mn |
| 2 | MGM Resorts International | 10.33 Bn | 7.78 Bn | 3.10 Bn | -33.06 Mn |
| 3 | Wynn Resorts | 9.08 Bn | 7.50 Bn | 1.14 Bn | 12.45 Mn |
| 4 | Caesars Entertainment | 6.05 Bn | 4.99 Bn | 2.04 Bn | -12.00 Mn |
| 5 | Churchill Downs | 5.79 Bn | 5.59 Bn | 712.00 Mn | -23.00 Mn |
| 6 | Boyd Gaming | 5.71 Bn | 5.39 Bn | 766.76 Mn | -31.09 Mn |
| 7 | Red Rock Resorts | 3.17 Bn | 2.56 Bn | 420.02 Mn | -5.68 Mn |
| 8 | PENN Entertainment | 2.28 Bn | 1.39 Bn | 1.02 Bn | 17.20 Mn |
| 9 | Monarch Casino & Resort | 2.14 Bn | 2.00 Bn | 38.62 Mn | - |
| 10 | Melco Resorts & Entertainment | 1.99 Bn | 1.42 Bn | 1.05 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |