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
DateValue
Jan 2, 2015 43.94 Mn
Jan 3, 2014 50.00 Mn
Dec 28, 2012 42.00 Mn
Dec 30, 2011 -78.00 Mn