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| Date | Value |
|---|---|
| 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 |