Melco Resorts & Entertainment (MLCO) Deferred Taxes (2010 - 2012)
Melco Resorts & Entertainment (MLCO) reported Deferred Taxes of -$110000.0 for Q1 2012, up 43.59% on a YoY basis from -$76607.1 in Q2 2011, and up 88.34% sequentially from -$943000.0 in Q4 2011.
Melco Resorts & Entertainment (MLCO) Deferred Taxes (2010 - 2012) Analysis & Trends
Melco Resorts & Entertainment (MLCO) has 3 years of Deferred Taxes data on file, last reported at -$110000.0 in Q1 2012.
- For the quarter ending Q1 2012, Deferred Taxes rose 43.59% year-over-year to -$110000.0; the trailing twelve-month figure through Mar 2012 stood at -$2.5 million (changed N/A YoY), and the FY2015 full-year result was $557000.0, up 2631.82% from the prior year.
- Deferred Taxes rose to -$110000.0 in Q1 2012, from -$943000.0 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.
- A 3-year average of -$362857.1 and a median of -$195000.0 in 2011 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes sank 1546.58% in 2011 and surged 43.59% in 2012, its largest moves.
- Tracing MLCO's Deferred Taxes over 3 years: stood at $73000.0 in 2010, then tumbled by 1391.78% to -$943000.0 in 2011, then jumped by 88.34% to -$110000.0 in 2012.
- Business Quant data shows MLCO's Deferred Taxes at -$110000.0 in Q1 2012, -$943000.0 in Q4 2011, and -$1.1 million in Q3 2011.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.75 Bn | 27.42 Bn | 3.49 Bn | -6.00 Mn |
| 2 | MGM Resorts International | 11.68 Bn | 9.38 Bn | 4.32 Bn | -11.94 Mn |
| 3 | Wynn Resorts | 9.99 Bn | 9.89 Bn | 1.75 Bn | 8.14 Mn |
| 4 | Boyd Gaming | 6.73 Bn | 6.36 Bn | 984.15 Mn | 334,000.00 |
| 5 | Melco Resorts & Entertainment | 6.48 Bn | 5.85 Bn | - | - |
| 6 | Caesars Entertainment | 6.11 Bn | 5.15 Bn | 2.78 Bn | 12.00 Mn |
| 7 | Vail Resorts | 5.23 Bn | 5.21 Bn | - | 105.63 Mn |
| 8 | Hilton Grand Vacations | 4.01 Bn | 3.75 Bn | 1.23 Bn | - |
| 9 | Red Rock Resorts | 3.72 Bn | 3.12 Bn | 433.13 Mn | -2.80 Mn |
| 10 | Studio City International Holdings | 3.53 Bn | 3.45 Bn | 155.38 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2012 | -110,000.00 |
| Dec 31, 2011 | -943,000.00 |
| 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 |