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| 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 |