Melco Resorts & Entertainment MLCO
NASDAQ MLCO
$5.06 -0.06 (-1.17%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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