MGM Resorts International (MGM) Curent Deferred Tax Liability (2014 - 2015)
MGM Resorts International (MGM) reported Curent Deferred Tax Liability of $89.8 million for Q3 2015, up 377.46% on a YoY basis from $18.8 million in Q3 2014, and up 7.83% sequentially from $83.3 million in Q2 2015.
MGM Resorts International (MGM) Curent Deferred Tax Liability (2014 - 2015) Analysis & Trends
MGM Resorts International (MGM) has 2 years of Curent Deferred Tax Liability data on file, last reported at $89.8 million in Q3 2015.
- For the quarter ending Q3 2015, Curent Deferred Tax Liability rose 377.46% year-over-year to $89.8 million; the trailing twelve-month figure through Sep 2015 stood at $89.8 million (up 377.46% YoY), and the FY2014 full-year result was $62.1 million, changed N/A from the prior year.
- Curent Deferred Tax Liability climbed to $89.8 million in Q3 2015, from $83.3 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $89.8 million in Q3 2015 to a low of $1.5 million in Q2 2014.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.75 Bn | 27.42 Bn | 3.49 Bn | - |
| 2 | MGM Resorts International | 11.68 Bn | 9.38 Bn | 4.32 Bn | - |
| 3 | Wynn Resorts | 9.99 Bn | 9.89 Bn | 1.75 Bn | - |
| 4 | Boyd Gaming | 6.73 Bn | 6.36 Bn | 984.15 Mn | - |
| 5 | Melco Resorts & Entertainment | 6.48 Bn | 5.85 Bn | - | - |
| 6 | Caesars Entertainment | 6.11 Bn | 5.15 Bn | 2.78 Bn | - |
| 7 | Vail Resorts | 5.23 Bn | 5.21 Bn | - | - |
| 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 | - |
| 10 | Studio City International Holdings | 3.53 Bn | 3.45 Bn | 155.38 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 89.83 Mn |
| Sep 30, 2015 | 89.83 Mn |
| Jun 30, 2015 | 83.31 Mn |
| Jun 30, 2015 | 83.31 Mn |
| Mar 31, 2015 | 70.55 Mn |
| Mar 31, 2015 | 70.55 Mn |
| Dec 31, 2014 | 62.14 Mn |
| Dec 31, 2014 | 62.14 Mn |
| Sep 30, 2014 | 18.82 Mn |
| Sep 30, 2014 | 18.82 Mn |
| Jun 30, 2014 | 1.52 Mn |
| Jun 30, 2014 | 1.52 Mn |
| Mar 31, 2014 | 46.64 Mn |
| Mar 31, 2014 | 46.64 Mn |