Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
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Income Statement
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Monarch Casino & Resort (MCRI) Deferred Taxes (2021)

Monarch Casino & Resort (MCRI) has 4 years of Deferred Taxes data on record, last reported at $6.5 million in Q4 2021.

  • For Q4 2021, Deferred Taxes changed N/A year-over-year to $6.5 million; the TTM value through Dec 2021 reached $6.5 million, changed N/A, while the annual FY2025 figure was -$1.7 million, 82.31% up from the prior year.
  • Deferred Taxes reached $6.5 million in Q4 2021 per MCRI's latest filing, up 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.