Vail Resorts (MTN) Current Deferred Tax Assets (2010 - 2015)

Vail Resorts has reported Current Deferred Tax Assets for 6 years, with the latest figure at $28.0 million in Q3 2015.

• For the quarter ending Q3 2015, Current Deferred Tax Assets fell 4.4% year-over-year to $28.0 million; the trailing twelve-month figure through Jul 2015 stood at $28.0 million (down 4.4% YoY), and the FY2015 full-year result was $28.0 million, down 4.4% from the prior year.
• Current Deferred Tax Assets for Q3 2015 stood at $28.0 million, down from $29.2 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $29.2 million in Q3 2014, with the low at $24.5 million in Q3 2012.
• Historically, Current Deferred Tax Assets has averaged $27.2 million across 5 years, with a median of $28.0 million in 2015.
• Annual changes were most pronounced in 2011 — Current Deferred Tax Assets soared 36.26% — and 2012, when it decreased 16.14%.
• Vail Resorts' Current Deferred Tax Assets stood at $29.2 million in 2011, then retreated by 16.14% to $24.5 million in 2012, then increased by 2.99% to $25.2 million in 2013, then rose by 16.11% to $29.2 million in 2014, then retreated by 4.4% to $28.0 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $28.0 million (Q3 2015), $29.2 million (Q3 2014), and $25.2 million (Q3 2013), per Business Quant data.