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

MGM Resorts International (MGM) has 5 years of Current Deferred Tax Assets data on file, last reported at $81.0 million in Q4 2013.

• For the quarter ending Q4 2013, Current Deferred Tax Assets fell 54.86% year-over-year to $81.0 million; the trailing twelve-month figure through Dec 2013 stood at $81.0 million (down 54.86% YoY), and the FY2013 full-year result was $81.0 million, down 54.86% from the prior year.
• Current Deferred Tax Assets fell to $81.0 million in Q4 2013, 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 jumped 332.78% in 2011 and sank 54.86% in 2013, its largest moves.
• Tracing MGM's Current Deferred Tax Assets over 5 years: stood at $38.5 million in 2009, then surged by 186.05% to $110.1 million in 2010, then retreated by 17.29% to $91.1 million in 2011, then soared by 97.05% to $179.4 million in 2012, then slumped by 54.86% to $81.0 million in 2013.
• Business Quant data shows MGM's Current Deferred Tax Assets at $81.0 million in Q4 2013, $126.4 million in Q3 2013, and $141.5 million in Q2 2013.