MGM Resorts International (MGM) Curent Deferred Tax Liability (2014 - 2015)
MGM Resorts International (MGM) posted Curent Deferred Tax Liability of $89.8 million for Q3 2015, up 7.83% sequentially from $83.3 million in Q2 2015, and up 377.46% YoY from $18.8 million in Q3 2014.
MGM Resorts International (MGM) Curent Deferred Tax Liability (2014 - 2015) Analysis & Trends
MGM Resorts International has reported Curent Deferred Tax Liability for 2 years, with the latest figure at $89.8 million in Q3 2015.
- Quarterly Curent Deferred Tax Liability rose 377.46% year-over-year to $89.8 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $89.8 million (up 377.46% YoY) and the FY2014 annual result came in at $62.1 million, changed N/A from the prior year.
- Curent Deferred Tax Liability climbed to $89.8 million in Q3 2015 per MGM's latest filing, from $83.3 million in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $89.8 million in Q3 2015 and troughed at $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 | 30.78 Bn | 27.40 Bn | 1.81 Bn | - |
| 2 | MGM Resorts International | 11.10 Bn | 8.55 Bn | 3.10 Bn | - |
| 3 | Wynn Resorts | 10.30 Bn | 8.73 Bn | 1.14 Bn | - |
| 4 | Caesars Entertainment | 6.07 Bn | 5.01 Bn | 2.04 Bn | - |
| 5 | Boyd Gaming | 6.06 Bn | 5.73 Bn | 766.76 Mn | - |
| 6 | Vail Resorts | 5.46 Bn | 5.09 Bn | - | - |
| 7 | Marriott Vacations Worldwide | 3.91 Bn | 3.61 Bn | 1.29 Bn | - |
| 8 | Hilton Grand Vacations | 3.57 Bn | 3.30 Bn | 499.00 Mn | - |
| 9 | Red Rock Resorts | 3.53 Bn | 2.93 Bn | 420.02 Mn | - |
| 10 | PENN Entertainment | 2.49 Bn | 1.60 Bn | 1.02 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 |