PENN Entertainment (PENN) Long-Term Deferred Tax (2013 - 2018)
PENN Entertainment's (PENN) quarterly Long-Term Deferred Tax came in at $80.6 million in Q4 2018, down 79.38% year-on-year from $390.9 million in Q4 2017, and down 79.07% quarter-over-quarter from $385.1 million in Q3 2018.
PENN Entertainment (PENN) Long-Term Deferred Tax (2013 - 2018) Analysis & Trends
PENN Entertainment has disclosed Long-Term Deferred Tax across 5 years of filings, most recently posting $80.6 million for Q4 2018.
- Long-Term Deferred Tax for Q4 2018 came in at $80.6 million, down 79.38% year-over-year; the trailing twelve-month figure through Dec 2018 was $80.6 million (down 79.38% YoY), and the FY2018 annual result was $80.6 million, down 79.38% from the prior year.
- Long-Term Deferred Tax came in at $80.6 million for Q4 2018 at PENN Entertainment, down from $385.1 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $635.9 million in Q3 2017 to a low of -$76.1 million in Q2 2015.
- The 4-year median for Long-Term Deferred Tax is $80.6 million (2018), against an average of $214.4 million.
- Across the five-year window, Long-Term Deferred Tax plunged 33.04% in 2014 and sank 215.88% in 2015, its largest moves.
- PENN Entertainment's Long-Term Deferred Tax stood at $38.3 million in 2014, then tumbled by 298.79% to -$76.1 million in 2015, then soared by 613.49% to $390.9 million in 2017, then plunged by 79.38% to $80.6 million in 2018.
- The last three Long-Term Deferred Tax figures came in at $80.6 million (Q4 2018), $385.1 million (Q3 2018), and $384.8 million (Q2 2018), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn |
| 10 | Monarch Casino & Resort | 2.19 Bn | 2.07 Bn | 34.95 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2018 | 80.60 Mn |
| Sep 30, 2018 | 385.11 Mn |
| Jun 30, 2018 | 384.78 Mn |
| Mar 31, 2018 | 388.06 Mn |
| Dec 31, 2017 | 390.94 Mn |
| Sep 30, 2017 | 635.90 Mn |
| Jun 30, 2015 | -76.14 Mn |
| Mar 31, 2015 | 56.40 Mn |
| Dec 31, 2014 | 38.30 Mn |
| Sep 30, 2014 | 8.90 Mn |
| Jun 30, 2014 | 65.70 Mn |
| Dec 31, 2013 | 57.20 Mn |