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
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