PENN Entertainment (PENN) Current Deferred Tax Assets (2009 - 2015)
PENN Entertainment (PENN) reported Current Deferred Tax Assets of $30.27 million for Q3 2015, down 59.4% from $74.59 million a year earlier and down 17.3% from the prior quarter.
PENN Entertainment (PENN) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
At the end of FY2014, PENN Entertainment posted Current Deferred Tax Assets of $40.34 million, down 2.6% from FY2013.
- Current Deferred Tax Assets has a five-year compound annual growth rate of 11.3% (FY2009 to FY2014).
- By year, Current Deferred Tax Assets came in at $41.41 million in FY2013 (+4.1%), $39.79 million in FY2012 (+23.2%), $32.31 million in FY2011 (+28.2%) and $25.21 million in FY2010 (+6.7%).
- The Q3 2015 figure ranks as the lowest quarterly Current Deferred Tax Assets since Q1 2012.
- Year over year, Current Deferred Tax Assets has now declined in each of the last four quarters, with growth averaging 16.4% over the last eight quarters.
- The high point for year-over-year Current Deferred Tax Assets in five years was Q2 2014 (growth of 107.7%); the low point was Q3 2015 (a decline of 59.4%).
- Per Business Quant data, the three quarters before Q3 2015 came in at $36.6 million (Q2 2015), $33.91 million (Q1 2015) and $40.34 million (Q4 2014).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Las Vegas Sands | 24.50 Bn | 10.92 Bn | 1.48 Bn |
| 2 | DraftKings | 16.89 Bn | 12.55 Bn | 551.45 Mn |
| 3 | Flutter Entertainment | 12.94 Bn | 6.68 Bn | 1.71 Bn |
| 4 | Madison Square Garden Sports | 9.77 Bn | 9.37 Bn | 119.21 Mn |
| 5 | Life Time Group Holdings | 8.91 Bn | 8.14 Bn | 412.26 Mn |
| 6 | Wynn Resorts | 8.21 Bn | 1.77 Bn | 758.95 Mn |
| 7 | MGM Resorts International | 7.81 Bn | -371.12 Mn | 1.98 Bn |
| 8 | Caesars Entertainment | 6.04 Bn | 2.66 Bn | 1.50 Bn |
| 9 | Super Group (SGHC) | 5.74 Bn | 3.73 Bn | - |
| 10 | PENN Entertainment | 1.96 Bn | -985.32 Mn | 690.50 Mn |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 30.27 Mn |
| Jun 30, 2015 | 36.60 Mn |
| Mar 31, 2015 | 33.91 Mn |
| Dec 31, 2014 | 40.34 Mn |
| Sep 30, 2014 | 74.59 Mn |
| Jun 30, 2014 | 76.19 Mn |
| Mar 31, 2014 | 71.72 Mn |
| Dec 31, 2013 | 41.41 Mn |
| Sep 30, 2013 | 38.99 Mn |
| Jun 30, 2013 | 36.67 Mn |
| Mar 31, 2013 | 36.86 Mn |
| Dec 31, 2012 | 39.79 Mn |
| Sep 30, 2012 | 36.15 Mn |
| Jun 30, 2012 | 31.86 Mn |
| Mar 31, 2012 | 29.68 Mn |
| Dec 31, 2011 | 32.31 Mn |
| Sep 30, 2011 | 28.83 Mn |
| Jun 30, 2011 | 25.46 Mn |
| Mar 31, 2011 | 21.62 Mn |
| Dec 31, 2010 | 25.21 Mn |
PENN Entertainment Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=PENN&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "PENN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=PENN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();