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

MGM Resorts International has reported Current Deferred Tax Assets for 5 years, with the latest figure at $81.0 million in Q4 2013.

• Quarterly Current Deferred Tax Assets fell 54.86% year-over-year to $81.0 million in Q4 2013, while the trailing twelve-month figure through Dec 2013 was $81.0 million (down 54.86% YoY) and the FY2013 annual result came in at $81.0 million, down 54.86% from the prior year.
• Current Deferred Tax Assets fell to $81.0 million in Q4 2013 per MGM's latest filing, from $126.4 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $179.4 million in Q4 2012 and troughed at $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.
• The sharpest annual moves came in 2011 and 2013: Current Deferred Tax Assets soared 332.78% in 2011, then tumbled 54.86% in 2013.
• Over 5 years, Current Deferred Tax Assets stood at $38.5 million in 2009, then surged by 186.05% to $110.1 million in 2010, then dropped by 17.29% to $91.1 million in 2011, then soared by 97.05% to $179.4 million in 2012, then sank 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.