Vail Resorts (MTN) Long-Term Deferred Tax (2011 - 2016)

Vail Resorts (MTN) reported Long-Term Deferred Tax of $109.3 million for Q3 2016, up 1.44% on a YoY basis from $107.7 million in Q3 2015, and up 1.44% quarter-over-quarter from $107.7 million in Q3 2015.

Vail Resorts (MTN) Long-Term Deferred Tax (2011 - 2016) Analysis & Trends

Vail Resorts has reported Long-Term Deferred Tax for 6 years, with the latest figure at $109.3 million in Q3 2016.

  • For the quarter ending Q3 2016, Long-Term Deferred Tax rose 1.44% year-over-year to $109.3 million; the trailing twelve-month figure through Jul 2016 stood at $109.3 million (up 1.44% YoY), and the FY2016 full-year result was $109.3 million, up 1.44% from the prior year.
  • Long-Term Deferred Tax for Q3 2016 stood at $109.3 million, up from $107.7 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $109.3 million in Q3 2016, with the low at $70.2 million in Q3 2012.
  • Historically, Long-Term Deferred Tax has averaged $97.7 million across 5 years, with a median of $102.5 million in 2014.
  • Annual changes were most pronounced in 2013 — Long-Term Deferred Tax jumped 40.54% — and 2016, when it increased 1.44%.
  • Vail Resorts' Long-Term Deferred Tax stood at $70.2 million in 2012, then soared by 40.54% to $98.6 million in 2013, then advanced by 3.98% to $102.5 million in 2014, then climbed by 5.06% to $107.7 million in 2015, then increased by 1.44% to $109.3 million in 2016.
  • The last three Long-Term Deferred Tax figures came in at $109.3 million (Q3 2016), $107.7 million (Q3 2015), and $102.5 million (Q3 2014), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Wynn Resorts 10.77 Bn 9.94 Bn 1.77 Bn
2 Boyd Gaming 6.75 Bn 6.74 Bn 742.51 Mn
3 Melco Resorts & Entertainment 6.64 Bn 6.49 Bn -
4 Caesars Entertainment 5.96 Bn 5.18 Bn 2.71 Bn
5 Vail Resorts 4.85 Bn 4.81 Bn -
6 Hilton Grand Vacations 4.07 Bn 3.97 Bn 1.10 Bn
7 Red Rock Resorts 3.34 Bn 3.31 Bn 491.72 Mn
8 Marriott Vacations Worldwide 3.09 Bn 2.82 Bn 1.23 Bn
9 PENN Entertainment 2.57 Bn 1.85 Bn 971.20 Mn
10 Monarch Casino & Resort 2.19 Bn 2.07 Bn 34.95 Mn

Historic Data

Download Data
DateValue
Jul 31, 2016 109.28 Mn
Jul 31, 2015 107.73 Mn
Jul 31, 2014 102.54 Mn
Jul 31, 2013 98.62 Mn
Jul 31, 2012 70.17 Mn
Jul 31, 2011 66.66 Mn