Monarch Casino & Resort (MCRI) Deferred Taxes (2010 - 2021)
Monarch Casino & Resort (MCRI) recorded quarterly Deferred Taxes of $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.
- In Q4 2021, Deferred Taxes changed N/A year-over-year to $6.5 million; the TTM figure through Dec 2021 stood at $6.5 million (changed N/A YoY), while the FY2025 annual figure was -$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.
- In the past five years, Deferred Taxes ranged from a high of $6.5 million in Q4 2021 to a low of $1000.0 in Q1 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Wynn Resorts | 10.89 Bn | 10.06 Bn | 1.77 Bn | 8.14 Mn |
| 2 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - | - |
| 3 | Boyd Gaming | 6.48 Bn | 6.47 Bn | 742.51 Mn | 334,000.00 |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn | 12.00 Mn |
| 5 | Vail Resorts | 5.17 Bn | 5.17 Bn | - | 105.63 Mn |
| 6 | Hilton Grand Vacations | 4.32 Bn | 4.21 Bn | 1.10 Bn | - |
| 7 | Red Rock Resorts | 3.54 Bn | 3.51 Bn | 491.72 Mn | -2.80 Mn |
| 8 | Marriott Vacations Worldwide | 3.38 Bn | 3.12 Bn | 1.23 Bn | -1.00 Mn |
| 9 | PENN Entertainment | 2.84 Bn | 2.13 Bn | 971.20 Mn | 6.50 Mn |
| 10 | Monarch Casino & Resort | 2.34 Bn | 2.22 Bn | 34.95 Mn | - |
Historic Data
Download 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 |