Vail Resorts (MTN) Current Deferred Tax Assets (2010 - 2015)
Vail Resorts' (MTN) quarterly Current Deferred Tax Assets came in at $28.0 million in Q3 2015, down 4.4% YoY from $29.2 million in Q3 2014, and down 4.4% on a QoQ basis 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.
- On a quarterly basis, Current Deferred Tax Assets fell 4.4% year-over-year to $28.0 million in Q3 2015; TTM through Jul 2015 was $28.0 million, a 4.4% decrease from a year earlier, with the FY2015 full-year figure 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.
- Over the last five years, Current Deferred Tax Assets for MTN reached as high as $29.2 million in Q3 2014 and fell as low as $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.
- The widest annual swing landed in 2011, when Current Deferred Tax Assets surged 36.26%; it then dropped 16.14% in 2012.
- Tracing MTN's Current Deferred Tax Assets over 5 years: stood at $29.2 million in 2011, then fell by 16.14% to $24.5 million in 2012, then grew by 2.99% to $25.2 million in 2013, then increased by 16.11% to $29.2 million in 2014, then fell by 4.4% to $28.0 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $28.0 million, $29.2 million, and $25.2 million for Q3 2015, Q3 2014, and Q3 2013 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Wynn Resorts | 10.89 Bn | 10.06 Bn | 1.77 Bn |
| 2 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - |
| 3 | Boyd Gaming | 6.48 Bn | 6.47 Bn | 742.51 Mn |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn |
| 5 | Vail Resorts | 5.17 Bn | 5.17 Bn | - |
| 6 | Hilton Grand Vacations | 4.32 Bn | 4.21 Bn | 1.10 Bn |
| 7 | Red Rock Resorts | 3.54 Bn | 3.51 Bn | 491.72 Mn |
| 8 | Marriott Vacations Worldwide | 3.38 Bn | 3.12 Bn | 1.23 Bn |
| 9 | PENN Entertainment | 2.84 Bn | 2.13 Bn | 971.20 Mn |
| 10 | Monarch Casino & Resort | 2.34 Bn | 2.22 Bn | 34.95 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |