Marriott Vacations Worldwide (VAC) Long-Term Deferred Tax (2011 - 2015)
Marriott Vacations Worldwide's (VAC) quarterly Long-Term Deferred Tax came in at $43.9 million in Q1 2015, down 12.12% year-on-year from $50.0 million in Q1 2014, and down 12.12% quarter-over-quarter from $50.0 million in Q1 2014.
Marriott Vacations Worldwide (VAC) Long-Term Deferred Tax (2011 - 2015) Analysis & Trends
Marriott Vacations Worldwide's Long-Term Deferred Tax history runs 4 years deep, the most recent figure standing at $43.9 million for Q1 2015.
- On a quarterly basis, Long-Term Deferred Tax fell 12.12% year-over-year to $43.9 million in Q1 2015; TTM through Jan 2015 was $43.9 million, a 12.12% decrease from a year earlier, with the FY2015 full-year figure at $43.9 million, down 12.12% from the prior year.
- Long-Term Deferred Tax retreated to $43.9 million in Q1 2015 per VAC's latest filing, from $50.0 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $50.0 million in Q1 2014 and bottomed at -$78.0 million in Q4 2011.
- The 4-year median for Long-Term Deferred Tax is $43.0 million (2012), against an average of $14.5 million.
- Across the five-year window, Long-Term Deferred Tax jumped 153.85% in 2012 and declined 12.12% in 2015, its largest moves.
- Year by year, Long-Term Deferred Tax stood at -$78.0 million in 2011, then surged by 153.85% to $42.0 million in 2012, then climbed by 19.05% to $50.0 million in 2014, then slipped by 12.12% to $43.9 million in 2015.
- Per Business Quant, the three latest VAC Long-Term Deferred Tax figures stand at $43.9 million (Q1 2015), $50.0 million (Q1 2014), and $42.0 million (Q4 2012).
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 | Marriott Vacations Worldwide | 3.28 Bn | 3.02 Bn | 1.14 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 2, 2015 | 43.94 Mn |
| Jan 3, 2014 | 50.00 Mn |
| Dec 28, 2012 | 42.00 Mn |
| Dec 30, 2011 | -78.00 Mn |