Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Marcus (MCS) Current Deferred Tax Assets (2016)

Marcus (MCS) has disclosed Current Deferred Tax Assets for 6 consecutive years, with $2.5 million as the latest value for Q3 2016.

  • For the quarter ending Q3 2016, Current Deferred Tax Assets changed N/A year-over-year to $2.5 million, compared with a TTM value of $2.5 million through Sep 2016, changed N/A, and an annual FY2015 reading of $2.8 million, changed N/A over the prior year.
  • Current Deferred Tax Assets was $2.5 million for Q3 2016 at Marcus, down from $2.5 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $3.2 million in Q1 2015 and bottomed at $2.5 million in Q3 2016.
  • Average Current Deferred Tax Assets over 5 years is $2.9 million, with a median of $2.9 million recorded in 2013.
  • The sharpest move saw Current Deferred Tax Assets grew 13.36% in 2013, then decreased 1.93% in 2015.
  • Year by year, Current Deferred Tax Assets stood at $2.9 million in 2012, then increased by 1.18% to $2.9 million in 2013, then rose by 9.2% to $3.2 million in 2014, then grew by 0.22% to $3.2 million in 2015, then dropped by 21.31% to $2.5 million in 2016.
  • Business Quant data shows Current Deferred Tax Assets for MCS at $2.5 million in Q3 2016, $2.5 million in Q2 2016, and $2.8 million in Q1 2016.