Melco Resorts & Entertainment (MLCO) Deferred Taxes (2010 - 2012)
Melco Resorts & Entertainment's (MLCO) quarterly Deferred Taxes came in at -$110000.0 in Q1 2012, up 43.59% year-over-year from -$76607.1 in Q2 2011, and down 358.33% quarter-over-quarter from -$24000.0 in Q4 2011.
Analysis
Melco Resorts & Entertainment (MLCO) Deferred Taxes (2010 - 2012) Analysis & Trends
Melco Resorts & Entertainment has disclosed Deferred Taxes across 3 years of filings, most recently posting -$110000.0 for Q1 2012.
- In Q1 2012, Deferred Taxes rose 43.59% year-over-year to -$110000.0; the TTM figure through Mar 2012 stood at -$1.6 million (changed N/A YoY), while the FY2015 annual figure was $557000.0, up 2631.82% from the prior year.
- Deferred Taxes came in at -$110000.0 for Q1 2012 at Melco Resorts & Entertainment, down from -$24000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $73000.0 in Q3 2010 to a low of -$1.1 million in Q3 2011.
- Average Deferred Taxes over 3 years is -$231571.4, with a median of -$110000.0 recorded in 2012.
- Year-over-year, Deferred Taxes slumped 1546.58% in 2011 and soared 43.59% in 2012.
- Over 3 years, Deferred Taxes stood at $73000.0 in 2010, then slumped by 132.88% to -$24000.0 in 2011, then slumped by 358.33% to -$110000.0 in 2012.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$110000.0 in Q1 2012, -$24000.0 in Q4 2011, and -$1.1 million in Q3 2011.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 28.23 Bn | 24.85 Bn | 1.81 Bn | 4.00 Mn |
| 2 | MGM Resorts International | 10.30 Bn | 7.75 Bn | 3.10 Bn | -33.06 Mn |
| 3 | Wynn Resorts | 9.26 Bn | 7.69 Bn | 1.14 Bn | 12.45 Mn |
| 4 | Caesars Entertainment | 6.05 Bn | 4.99 Bn | 2.04 Bn | -12.00 Mn |
| 5 | Churchill Downs | 5.87 Bn | 5.67 Bn | 712.00 Mn | -23.00 Mn |
| 6 | Boyd Gaming | 5.64 Bn | 5.31 Bn | 766.76 Mn | -31.09 Mn |
| 7 | Red Rock Resorts | 3.18 Bn | 2.57 Bn | 420.02 Mn | -5.68 Mn |
| 8 | PENN Entertainment | 2.30 Bn | 1.41 Bn | 1.02 Bn | 17.20 Mn |
| 9 | Monarch Casino & Resort | 2.15 Bn | 2.01 Bn | 38.62 Mn | - |
| 10 | Melco Resorts & Entertainment | 2.01 Bn | 1.44 Bn | 1.05 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2012 | -110,000.00 |
| Dec 31, 2011 | -24,000.00 |
| Sep 30, 2011 | -1.06 Mn |
| Jun 30, 2011 | -382,000.00 |
| Mar 31, 2011 | -195,000.00 |
| Dec 31, 2010 | 73,000.00 |
| Sep 30, 2010 | 73,000.00 |