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
DateValue
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