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
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 635.90 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