PENN Entertainment (PENN) Long-Term Deferred Tax (2013 - 2018)
PENN Entertainment (PENN) reported Long-Term Deferred Tax of $80.6 million for Q4 2018, down 79.38% on a YoY basis from $390.9 million in Q4 2017, and down 79.07% sequentially from $385.1 million in Q3 2018.
PENN Entertainment (PENN) Long-Term Deferred Tax (2013 - 2018) Analysis & Trends
PENN Entertainment (PENN) has 5 years of Long-Term Deferred Tax data on file, last reported at $80.6 million in Q4 2018.
- For the quarter ending Q4 2018, Long-Term Deferred Tax fell 79.38% year-over-year to $80.6 million; the trailing twelve-month figure through Dec 2018 stood at $80.6 million (down 79.38% YoY), and the FY2018 full-year result was $80.6 million, down 79.38% from the prior year.
- Long-Term Deferred Tax slipped to $80.6 million in Q4 2018, 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 $8.9 million in Q3 2014.
- A 4-year average of $232.0 million and a median of $80.6 million in 2018 frame the typical range for Long-Term Deferred Tax.
- Across the five-year window, Long-Term Deferred Tax jumped 38.23% in 2014 and plunged 79.38% in 2018, its largest moves.
- Tracing PENN's Long-Term Deferred Tax over 4 years: stood at $79.1 million in 2014, then slipped by 3.71% to $76.1 million in 2015, then surged by 413.49% to $390.9 million in 2017, then sank by 79.38% to $80.6 million in 2018.
- Business Quant data shows PENN's Long-Term Deferred Tax at $80.6 million in Q4 2018, $385.1 million in Q3 2018, and $384.8 million in Q2 2018.
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 |
|---|---|
| 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 | 635.86 Mn |
| Jun 30, 2015 | 76.14 Mn |
| Mar 31, 2015 | 56.40 Mn |
| Dec 31, 2014 | 79.07 Mn |
| Sep 30, 2014 | 8.90 Mn |
| Jun 30, 2014 | 65.70 Mn |
| Dec 31, 2013 | 57.20 Mn |