Melco Resorts & Entertainment (MLCO) Current Deferred Tax Assets (2010 - 2015)

Melco Resorts & Entertainment's (MLCO) quarterly Current Deferred Tax Assets came in at $19000.0 in Q4 2015, down 96.43% year-on-year from $532000.0 in Q4 2014, and down 96.43% quarter-over-quarter from $532000.0 in Q4 2014.

Melco Resorts & Entertainment (MLCO) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Melco Resorts & Entertainment has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $19000.0 for Q4 2015.

  • Current Deferred Tax Assets for Q4 2015 came in at $19000.0, down 96.43% year-over-year; the trailing twelve-month figure through Dec 2015 was $19000.0 (down 96.43% YoY), and the FY2015 annual result was $19000.0, down 96.43% from the prior year.
  • Current Deferred Tax Assets came in at $19000.0 for Q4 2015 at Melco Resorts & Entertainment, down from $532000.0 in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $1.8 million in Q2 2013 to a low of $19000.0 in Q4 2015.
  • The 5-year median for Current Deferred Tax Assets is $860502.5 (2011), against an average of $853711.5.
  • Across the five-year window, Current Deferred Tax Assets soared 301.3% in 2011 and plunged 96.43% in 2015, its largest moves.
  • Melco Resorts & Entertainment's Current Deferred Tax Assets stood at $902397.0 in 2011, then increased by 13.85% to $1.0 million in 2012, then jumped by 77.44% to $1.8 million in 2013, then plunged by 70.82% to $532000.0 in 2014, then slumped by 96.43% to $19000.0 in 2015.
  • The last three Current Deferred Tax Assets figures came in at $19000.0 (Q4 2015), $532000.0 (Q4 2014), and $1.8 million (Q2 2013), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Wynn Resorts 10.77 Bn 9.94 Bn 1.77 Bn
2 Boyd Gaming 6.75 Bn 6.74 Bn 742.51 Mn
3 Melco Resorts & Entertainment 6.64 Bn 6.49 Bn -
4 Caesars Entertainment 5.96 Bn 5.18 Bn 2.71 Bn
5 Vail Resorts 4.85 Bn 4.81 Bn -
6 Hilton Grand Vacations 4.07 Bn 3.97 Bn 1.10 Bn
7 Red Rock Resorts 3.34 Bn 3.31 Bn 491.72 Mn
8 Marriott Vacations Worldwide 3.09 Bn 2.82 Bn 1.23 Bn
9 PENN Entertainment 2.57 Bn 1.85 Bn 971.20 Mn
10 Monarch Casino & Resort 2.19 Bn 2.07 Bn 34.95 Mn

Historic Data

Download Data
DateValue
Dec 31, 2015 19,000.00
Dec 31, 2015 19,000.00
Dec 31, 2014 532,000.00
Dec 31, 2014 532,000.00
Jun 30, 2013 1.82 Mn
Jun 30, 2013 1.82 Mn
Dec 31, 2012 1.03 Mn
Dec 31, 2012 1.03 Mn
Jun 30, 2012 818,608.00
Jun 30, 2012 818,608.00
Dec 31, 2011 902,397.00
Dec 31, 2011 902,397.00
Dec 31, 2010 224,868.00
Dec 31, 2010 224,868.00