Growth Metrics

MGM Resorts International (MGM) Current Deferred Tax Assets (2009 - 2013)

MGM Resorts International recorded quarterly Current Deferred Tax Assets of $81.0 million in Q4 2013, down 35.92% quarter-over-quarter from $126.4 million in Q3 2013, and down 54.86% year-over-year from $179.4 million in Q4 2012.

MGM Resorts International's Current Deferred Tax Assets history runs 5 years deep, the most recent figure standing at $81.0 million for Q4 2013.

  • In Q4 2013, Current Deferred Tax Assets fell 54.86% year-over-year to $81.0 million; the TTM figure through Dec 2013 stood at $81.0 million (down 54.86% YoY), while the FY2013 annual figure was $81.0 million, down 54.86% from the prior year.
  • Current Deferred Tax Assets came in at $81.0 million for Q4 2013 at MGM Resorts International, down from $126.4 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $179.4 million in Q4 2012 to a low of $22.7 million in Q3 2010.
  • A 5-year average of $101.4 million and a median of $105.0 million in 2010 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets surged 332.78% in 2011 and slumped 54.86% in 2013, its largest moves.
  • MGM Resorts International's Current Deferred Tax Assets stood at $38.5 million in 2009, then jumped by 186.05% to $110.1 million in 2010, then slipped by 17.29% to $91.1 million in 2011, then surged by 97.05% to $179.4 million in 2012, then plunged by 54.86% to $81.0 million in 2013.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $81.0 million, $126.4 million, and $141.5 million for Q4 2013, Q3 2013, and Q2 2013 respectively.

Historic Data

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DateValue
Dec 31, 2013 80.99 Mn
Dec 31, 2013 80.99 Mn
Sep 30, 2013 126.40 Mn
Sep 30, 2013 126.40 Mn
Jun 30, 2013 141.52 Mn
Jun 30, 2013 141.52 Mn
Mar 31, 2013 119.20 Mn
Mar 31, 2013 119.20 Mn
Dec 31, 2012 179.43 Mn
Dec 31, 2012 179.43 Mn
Sep 30, 2012 140.83 Mn
Sep 30, 2012 140.83 Mn
Jun 30, 2012 122.13 Mn
Jun 30, 2012 122.13 Mn
Mar 31, 2012 99.94 Mn
Mar 31, 2012 99.94 Mn
Dec 31, 2011 91.06 Mn
Dec 31, 2011 91.06 Mn
Sep 30, 2011 79.46 Mn
Sep 30, 2011 79.46 Mn
Jun 30, 2011 151.04 Mn
Jun 30, 2011 151.04 Mn
Mar 31, 2011 84.57 Mn
Mar 31, 2011 84.57 Mn
Dec 31, 2010 110.09 Mn
Dec 31, 2010 110.09 Mn
Sep 30, 2010 22.68 Mn
Sep 30, 2010 22.68 Mn
Jun 30, 2010 34.90 Mn
Jun 30, 2010 34.90 Mn
Dec 31, 2009 38.49 Mn
Dec 31, 2009 38.49 Mn