Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Ratios

Monarch Casino & Resort (MCRI) Non-Current Deferred Tax Liability (2020 - 2026)

Monarch Casino & Resort has reported Non-Current Deferred Tax Liability over the past 8 years, most recently at $11.6 million for Q1 2026.

  • For Q1 2026, Non-Current Deferred Tax Liability fell 12.9% year-over-year to $11.6 million; the TTM value through Mar 2026 reached $11.6 million, down 12.9%, while the annual FY2025 figure was $11.6 million, 12.9% down from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 was $11.6 million at Monarch Casino & Resort, roughly flat from $11.6 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $23.1 million in Q4 2023 and troughed at $11.6 million in Q4 2025.
  • A 5-year average of $18.8 million and a median of $19.6 million in 2022 define the central range for Non-Current Deferred Tax Liability.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: soared 48.38% in 2022 and later plummeted 42.18% in 2024.
  • Year by year, Non-Current Deferred Tax Liability stood at $23.0 million in 2022, then rose by 0.3% to $23.1 million in 2023, then plummeted by 42.18% to $13.3 million in 2024, then fell by 12.9% to $11.6 million in 2025, then changed by 0.0% to $11.6 million in 2026.
  • Business Quant data shows Non-Current Deferred Tax Liability for MCRI at $11.6 million in Q1 2026, $11.6 million in Q4 2025, and $13.3 million in Q3 2025.