Monarch Casino & Resort (MCRI) Non-Current Deferred Tax Liability (2011 - 2026)

Monarch Casino & Resort (MCRI) recorded quarterly Non-Current Deferred Tax Liability of $11.6 million in Q1 2026, little changed quarter-over-quarter from $11.6 million in Q4 2025, and down 12.9% on a YoY basis from $13.3 million in Q1 2025.

Monarch Casino & Resort (MCRI) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends

Monarch Casino & Resort's Non-Current Deferred Tax Liability history runs 8 years deep, the most recent figure standing at $11.6 million for Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability fell 12.9% year-over-year to $11.6 million; the TTM figure through Mar 2026 stood at $11.6 million (down 12.9% YoY), while the FY2025 annual figure was $11.6 million, down 12.9% from the prior year.
  • Non-Current Deferred Tax Liability was $11.6 million for Q1 2026 at Monarch Casino & Resort, roughly flat from $11.6 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $23.1 million in Q4 2023 to a low of $11.6 million in Q4 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $18.8 million across 5 years, with a median of $19.6 million in 2022.
  • The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability soared 48.38% in 2022, then tumbled 42.18% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $23.0 million in 2022, then gained by 0.3% to $23.1 million in 2023, then plunged by 42.18% to $13.3 million in 2024, then dropped by 12.9% to $11.6 million in 2025, then changed by 0.0% to $11.6 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $11.6 million (Q1 2026), $11.6 million (Q4 2025), and $13.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Wynn Resorts 10.77 Bn 9.94 Bn 1.77 Bn
2 Boyd Gaming 6.75 Bn 6.74 Bn 742.51 Mn
3 Melco Resorts & Entertainment 6.64 Bn 6.49 Bn -
4 Caesars Entertainment 5.96 Bn 5.18 Bn 2.71 Bn
5 Vail Resorts 4.85 Bn 4.81 Bn -
6 Hilton Grand Vacations 4.07 Bn 3.97 Bn 1.10 Bn
7 Red Rock Resorts 3.34 Bn 3.31 Bn 491.72 Mn
8 Marriott Vacations Worldwide 3.09 Bn 2.82 Bn 1.23 Bn
9 PENN Entertainment 2.57 Bn 1.85 Bn 971.20 Mn
10 Monarch Casino & Resort 2.19 Bn 2.07 Bn 34.95 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 11.63 Mn
Mar 31, 2026 11.63 Mn
Dec 31, 2025 11.63 Mn
Dec 31, 2025 11.63 Mn
Sep 30, 2025 13.35 Mn
Sep 30, 2025 13.35 Mn
Jun 30, 2025 13.35 Mn
Jun 30, 2025 13.35 Mn
Mar 31, 2025 13.35 Mn
Mar 31, 2025 13.35 Mn
Dec 31, 2024 13.35 Mn
Dec 31, 2024 13.35 Mn
Sep 30, 2024 23.08 Mn
Sep 30, 2024 23.08 Mn
Jun 30, 2024 23.08 Mn
Jun 30, 2024 23.08 Mn
Mar 31, 2024 23.08 Mn
Mar 31, 2024 23.08 Mn
Dec 31, 2023 23.08 Mn
Dec 31, 2023 23.08 Mn