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

MGM Resorts International has disclosed Current Deferred Tax Assets across 5 years of filings, most recently posting $81.0 million for Q4 2013.

• Current Deferred Tax Assets for Q4 2013 came in at $81.0 million, down 54.86% year-over-year; the trailing twelve-month figure through Dec 2013 was $81.0 million (down 54.86% YoY), and the FY2013 annual result 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.
• The 5-year median for Current Deferred Tax Assets is $105.0 million (2010), against an average of $101.4 million.
• Across the five-year window, Current Deferred Tax Assets jumped 332.78% in 2011 and tumbled 54.86% in 2013, its largest moves.
• MGM Resorts International's Current Deferred Tax Assets stood at $38.5 million in 2009, then soared by 186.05% to $110.1 million in 2010, then decreased by 17.29% to $91.1 million in 2011, then jumped by 97.05% to $179.4 million in 2012, then sank by 54.86% to $81.0 million in 2013.
• The last three Current Deferred Tax Assets figures came in at $81.0 million (Q4 2013), $126.4 million (Q3 2013), and $141.5 million (Q2 2013), per Business Quant data.