MGM Resorts International (MGM) Curent Deferred Tax Liability (2014 - 2015)

MGM Resorts International's (MGM) quarterly Curent Deferred Tax Liability came in at $89.8 million in Q3 2015, up 377.46% year-on-year from $18.8 million in Q3 2014, and up 7.83% quarter-over-quarter from $83.3 million in Q2 2015.

MGM Resorts International (MGM) Curent Deferred Tax Liability (2014 - 2015) Analysis & Trends

MGM Resorts International has disclosed Curent Deferred Tax Liability across 2 years of filings, most recently posting $89.8 million for Q3 2015.

  • Curent Deferred Tax Liability for Q3 2015 came in at $89.8 million, up 377.46% year-over-year; the trailing twelve-month figure through Sep 2015 was $89.8 million (up 377.46% YoY), and the FY2014 annual result was $62.1 million, changed N/A from the prior year.
  • Curent Deferred Tax Liability came in at $89.8 million for Q3 2015 at MGM Resorts International, up 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 (Qtr)
1 Wynn Resorts 10.89 Bn 10.06 Bn 1.77 Bn -
2 Melco Resorts & Entertainment 6.64 Bn 6.49 Bn - -
3 Boyd Gaming 6.48 Bn 6.47 Bn 742.51 Mn -
4 Caesars Entertainment 5.96 Bn 5.18 Bn 2.71 Bn -
5 Vail Resorts 5.17 Bn 5.17 Bn - -
6 Hilton Grand Vacations 4.32 Bn 4.21 Bn 1.10 Bn -
7 Red Rock Resorts 3.54 Bn 3.51 Bn 491.72 Mn -
8 Marriott Vacations Worldwide 3.38 Bn 3.12 Bn 1.23 Bn -
9 PENN Entertainment 2.84 Bn 2.13 Bn 971.20 Mn -
10 MGM Resorts International - - 3.88 Bn -

Historic Data

Download Data
DateValue
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