PENN Entertainment (PENN) Long-Term Deferred Tax (2013 - 2018)
PENN Entertainment (PENN) posted Long-Term Deferred Tax of $80.6 million for Q4 2018, down 79.07% sequentially from $385.1 million in Q3 2018, and down 79.38% YoY from $390.9 million in Q4 2017.
PENN Entertainment (PENN) Long-Term Deferred Tax (2013 - 2018) Analysis & Trends
PENN Entertainment has reported Long-Term Deferred Tax for 5 years, with the latest figure at $80.6 million in Q4 2018.
- Quarterly Long-Term Deferred Tax fell 79.38% year-over-year to $80.6 million in Q4 2018, while the trailing twelve-month figure through Dec 2018 was $80.6 million (down 79.38% YoY) and the FY2018 annual result came in at $80.6 million, down 79.38% from the prior year.
- Long-Term Deferred Tax slipped to $80.6 million in Q4 2018 per PENN's latest filing, from $385.1 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $635.9 million in Q3 2017 and troughed at $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.
- The sharpest annual moves came in 2014 and 2018: Long-Term Deferred Tax soared 38.23% in 2014, then slumped 79.38% in 2018.
- Over 4 years, Long-Term Deferred Tax stood at $79.1 million in 2014, then fell by 3.71% to $76.1 million in 2015, then surged by 413.49% to $390.9 million in 2017, then plunged by 79.38% to $80.6 million in 2018.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $80.6 million, $385.1 million, and $384.8 million for Q4 2018, Q3 2018, and Q2 2018 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.78 Bn | 27.40 Bn | 1.81 Bn |
| 2 | MGM Resorts International | 11.10 Bn | 8.55 Bn | 3.10 Bn |
| 3 | Wynn Resorts | 10.30 Bn | 8.73 Bn | 1.14 Bn |
| 4 | Caesars Entertainment | 6.07 Bn | 5.01 Bn | 2.04 Bn |
| 5 | Boyd Gaming | 6.06 Bn | 5.73 Bn | 766.76 Mn |
| 6 | Vail Resorts | 5.46 Bn | 5.09 Bn | - |
| 7 | Marriott Vacations Worldwide | 3.91 Bn | 3.61 Bn | 1.29 Bn |
| 8 | Hilton Grand Vacations | 3.57 Bn | 3.30 Bn | 499.00 Mn |
| 9 | Red Rock Resorts | 3.53 Bn | 2.93 Bn | 420.02 Mn |
| 10 | PENN Entertainment | 2.49 Bn | 1.60 Bn | 1.02 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 |