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 (MTN) has 6 years of Current Deferred Tax Assets data on file, last reported at $28.0 million in 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 slipped to $28.0 million in Q3 2015, from $29.2 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $29.2 million in Q3 2014 to a low of $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 decreased 16.14%.
- Tracing MTN's Current Deferred Tax Assets over 5 years: 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.78 Bn | 27.40 Bn | 1.81 Bn |
| 2 | MGM Resorts International | 11.10 Bn | 8.55 Bn | 3.10 Bn |
| 3 | Wynn Resorts | 10.30 Bn | 8.73 Bn | 1.14 Bn |
| 4 | Caesars Entertainment | 6.07 Bn | 5.01 Bn | 2.04 Bn |
| 5 | Boyd Gaming | 6.06 Bn | 5.73 Bn | 766.76 Mn |
| 6 | Vail Resorts | 5.46 Bn | 5.09 Bn | - |
| 7 | Marriott Vacations Worldwide | 3.91 Bn | 3.61 Bn | 1.29 Bn |
| 8 | Hilton Grand Vacations | 3.57 Bn | 3.30 Bn | 499.00 Mn |
| 9 | Red Rock Resorts | 3.53 Bn | 2.93 Bn | 420.02 Mn |
| 10 | PENN Entertainment | 2.49 Bn | 1.60 Bn | 1.02 Bn |
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 |