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
Download Data| Date | Value |
|---|---|
| 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 |