Vail Resorts (MTN) Long-Term Deferred Tax (2011 - 2016)
Vail Resorts' (MTN) quarterly Long-Term Deferred Tax came in at $109.3 million in Q3 2016, up 1.44% YoY from $107.7 million in Q3 2015, and up 1.44% on a QoQ basis from $107.7 million in Q3 2015.
Vail Resorts (MTN) Long-Term Deferred Tax (2011 - 2016) Analysis & Trends
Vail Resorts (MTN) has 6 years of Long-Term Deferred Tax data on file, last reported at $109.3 million in Q3 2016.
- Quarterly Long-Term Deferred Tax rose 1.44% year-over-year to $109.3 million in Q3 2016, while the trailing twelve-month figure through Jul 2016 was $109.3 million (up 1.44% YoY) and the FY2016 annual result came in at $109.3 million, up 1.44% from the prior year.
- Long-Term Deferred Tax improved to $109.3 million in Q3 2016, from $107.7 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $109.3 million in Q3 2016 to a low of $70.2 million in Q3 2012.
- A 5-year average of $97.7 million and a median of $102.5 million in 2014 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2013 — Long-Term Deferred Tax jumped 40.54% — and 2016, when it increased 1.44%.
- Tracing MTN's Long-Term Deferred Tax over 5 years: 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 | 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, 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 |