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| 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 |