Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Dividends Paid - Common Dividends Paid - Common Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances

Daily Values

Growth Metrics

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

Monarch Casino & Resort has reported Deferred Taxes over the past 4 years, most recently at $6.5 million for Q4 2021.

Quarterly results put Deferred Taxes at $6.5 million for Q4 2021, changed N/A from a year ago — trailing twelve months through Dec 2021 was $6.5 million (changed N/A YoY), and the annual figure for FY2025 was -$1.7 million, up 82.31%.
Deferred Taxes for Q4 2021 was $6.5 million at Monarch Casino & Resort, up from $1000.0 in the prior quarter.
Over the last five years, Deferred Taxes for MCRI hit a ceiling of $6.5 million in Q4 2021 and a floor of $1000.0 in Q1 2021.