PENN Entertainment PENN
NASDAQ PENN
$14.51 -0.14 (-0.96%)
As of: Oct 1, 2026 · 1:09 PM EDT

PENN Entertainment (PENN) Current Deferred Tax Assets (2009 - 2015)

Updated

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.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

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.

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