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| 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 |