PENN Entertainment (PENN) Current Deferred Tax Assets (2009 - 2015)
PENN Entertainment (PENN) reported Current Deferred Tax Assets of $30.3 million for Q3 2015, down 59.42% on a YoY basis from $74.6 million in Q3 2014, and down 17.31% sequentially from $36.6 million in Q2 2015.
PENN Entertainment (PENN) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
PENN Entertainment (PENN) has 7 years of Current Deferred Tax Assets data on file, last reported at $30.3 million in Q3 2015.
- For the quarter ending Q3 2015, Current Deferred Tax Assets fell 59.42% year-over-year to $30.3 million; the trailing twelve-month figure through Sep 2015 stood at $30.3 million (down 59.42% YoY), and the FY2014 full-year result was -$40.3 million, down 197.31% from the prior year.
- Current Deferred Tax Assets eased to $30.3 million in Q3 2015, from $36.6 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $76.2 million in Q2 2014 to a low of -$40.3 million in Q4 2014.
- A 5-year average of $35.9 million and a median of $36.1 million in 2012 frame the typical range for Current Deferred Tax Assets.
- Peak annual rise in Current Deferred Tax Assets reached 107.75% in 2014, while the deepest fall reached 197.31% in 2014.
- Tracing PENN's Current Deferred Tax Assets over 5 years: stood at $32.3 million in 2011, then increased by 23.18% to $39.8 million in 2012, then advanced by 4.07% to $41.4 million in 2013, then sank by 197.31% to -$40.3 million in 2014, then soared by 175.1% to $30.3 million in 2015.
- Business Quant data shows PENN's Current Deferred Tax Assets at $30.3 million in Q3 2015, $36.6 million in Q2 2015, and $33.9 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.75 Bn | 27.42 Bn | 3.49 Bn |
| 2 | MGM Resorts International | 11.68 Bn | 9.38 Bn | 4.32 Bn |
| 3 | Wynn Resorts | 9.99 Bn | 9.89 Bn | 1.75 Bn |
| 4 | Boyd Gaming | 6.73 Bn | 6.36 Bn | 984.15 Mn |
| 5 | Melco Resorts & Entertainment | 6.48 Bn | 5.85 Bn | - |
| 6 | Caesars Entertainment | 6.11 Bn | 5.15 Bn | 2.78 Bn |
| 7 | Vail Resorts | 5.23 Bn | 5.21 Bn | - |
| 8 | Hilton Grand Vacations | 4.01 Bn | 3.75 Bn | 1.23 Bn |
| 9 | Red Rock Resorts | 3.72 Bn | 3.12 Bn | 433.13 Mn |
| 10 | PENN Entertainment | 2.74 Bn | 2.03 Bn | 1.45 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 30.27 Mn |
| Sep 30, 2015 | 30.27 Mn |
| Jun 30, 2015 | 36.60 Mn |
| Jun 30, 2015 | 36.60 Mn |
| Mar 31, 2015 | 33.91 Mn |
| Mar 31, 2015 | 33.91 Mn |
| Dec 31, 2014 | -40.30 Mn |
| Dec 31, 2014 | -40.30 Mn |
| Sep 30, 2014 | 74.59 Mn |
| Sep 30, 2014 | 74.59 Mn |
| Jun 30, 2014 | 76.19 Mn |
| Jun 30, 2014 | 76.19 Mn |
| Mar 31, 2014 | 71.72 Mn |
| Mar 31, 2014 | 71.72 Mn |
| Dec 31, 2013 | 41.41 Mn |
| Dec 31, 2013 | 41.41 Mn |
| Sep 30, 2013 | 38.99 Mn |
| Sep 30, 2013 | 38.99 Mn |
| Jun 30, 2013 | 36.67 Mn |
| Jun 30, 2013 | 36.67 Mn |