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

Vail Resorts (MTN) posted Current Deferred Tax Assets of $28.0 million for Q3 2015, down 4.4% on a QoQ basis from $29.2 million in Q3 2014, and down 4.4% year-over-year from $29.2 million in Q3 2014.

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

Vail Resorts' Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $28.0 million for Q3 2015.

  • Quarterly Current Deferred Tax Assets fell 4.4% year-over-year to $28.0 million in Q3 2015, while the trailing twelve-month figure through Jul 2015 was $28.0 million (down 4.4% YoY) and the FY2015 annual result came in at $28.0 million, down 4.4% from the prior year.
  • Current Deferred Tax Assets was $28.0 million for Q3 2015 at Vail Resorts, down from $29.2 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $29.2 million in Q3 2014 and bottomed at $24.5 million in Q3 2012.
  • A 5-year average of $27.2 million and a median of $28.0 million in 2015 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2011 — Current Deferred Tax Assets soared 36.26% — and 2012, when it declined 16.14%.
  • Vail Resorts' Current Deferred Tax Assets stood at $29.2 million in 2011, then slipped by 16.14% to $24.5 million in 2012, then gained by 2.99% to $25.2 million in 2013, then advanced by 16.11% to $29.2 million in 2014, then slipped by 4.4% to $28.0 million in 2015.
  • Business Quant data shows MTN's Current Deferred Tax Assets at $28.0 million in Q3 2015, $29.2 million in Q3 2014, and $25.2 million in Q3 2013.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Las Vegas Sands 30.75 Bn 27.42 Bn 3.49 Bn
2 MGM Resorts International 11.68 Bn 9.38 Bn 4.32 Bn
3 Wynn Resorts 9.99 Bn 9.89 Bn 1.75 Bn
4 Boyd Gaming 6.73 Bn 6.36 Bn 984.15 Mn
5 Melco Resorts & Entertainment 6.48 Bn 5.85 Bn -
6 Caesars Entertainment 6.11 Bn 5.15 Bn 2.78 Bn
7 Vail Resorts 5.23 Bn 5.21 Bn -
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
10 Studio City International Holdings 3.53 Bn 3.45 Bn 155.38 Mn

Historic Data

Download Data
DateValue
Jul 31, 2015 27.96 Mn
Jul 31, 2015 27.96 Mn
Jul 31, 2014 29.25 Mn
Jul 31, 2014 29.25 Mn
Jul 31, 2013 25.19 Mn
Jul 31, 2013 25.19 Mn
Jul 31, 2012 24.46 Mn
Jul 31, 2012 24.46 Mn
Jul 31, 2011 29.17 Mn
Jul 31, 2011 29.17 Mn
Jul 31, 2010 21.41 Mn
Jul 31, 2010 21.41 Mn