Melco Resorts & Entertainment (MLCO) Deferred Taxes (2010 - 2012)
Melco Resorts & Entertainment (MLCO) posted Deferred Taxes of -$110000.0 for Q1 2012, up 88.34% sequentially from -$943000.0 in Q4 2011, and up 43.59% YoY from -$76607.1 in Q2 2011.
Melco Resorts & Entertainment (MLCO) Deferred Taxes (2010 - 2012) Analysis & Trends
Melco Resorts & Entertainment has reported Deferred Taxes for 3 years, with the latest figure at -$110000.0 in Q1 2012.
- Quarterly Deferred Taxes rose 43.59% year-over-year to -$110000.0 in Q1 2012, while the trailing twelve-month figure through Mar 2012 was -$2.5 million (changed N/A YoY) and the FY2015 annual result came in at $557000.0, up 2631.82% from the prior year.
- Deferred Taxes rose to -$110000.0 in Q1 2012 per MLCO's latest filing, from -$943000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $73000.0 in Q3 2010 and troughed at -$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.
- The sharpest annual moves came in 2011 and 2012: Deferred Taxes tumbled 1546.58% in 2011, then jumped 43.59% in 2012.
- Over 3 years, Deferred Taxes stood at $73000.0 in 2010, then slumped by 1391.78% to -$943000.0 in 2011, then jumped by 88.34% to -$110000.0 in 2012.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$110000.0, -$943000.0, and -$1.1 million for Q1 2012, Q4 2011, and Q3 2011 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.10 Bn | 26.73 Bn | 1.81 Bn | 4.00 Mn |
| 2 | MGM Resorts International | 10.94 Bn | 8.39 Bn | 3.10 Bn | -33.06 Mn |
| 3 | Wynn Resorts | 10.22 Bn | 8.64 Bn | 1.14 Bn | 12.45 Mn |
| 4 | Boyd Gaming | 6.06 Bn | 5.74 Bn | 766.76 Mn | -31.09 Mn |
| 5 | Caesars Entertainment | 6.05 Bn | 4.99 Bn | 2.04 Bn | -12.00 Mn |
| 6 | Vail Resorts | 5.35 Bn | 4.98 Bn | - | 105.63 Mn |
| 7 | Marriott Vacations Worldwide | 3.84 Bn | 3.53 Bn | 1.29 Bn | -15.00 Mn |
| 8 | Hilton Grand Vacations | 3.56 Bn | 3.29 Bn | 499.00 Mn | - |
| 9 | Red Rock Resorts | 3.54 Bn | 2.94 Bn | 420.02 Mn | -5.68 Mn |
| 10 | Melco Resorts & Entertainment | 2.09 Bn | 1.46 Bn | - | - |
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 |