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
DateValue
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