Marriott Vacations Worldwide (VAC) Long-Term Deferred Tax (2011 - 2015)
Marriott Vacations Worldwide (VAC) posted quarterly Long-Term Deferred Tax of $43.9 million for Q1 2015, down 12.12% year-over-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.
- In Q1 2015, Long-Term Deferred Tax fell 12.12% year-over-year to $43.9 million; the TTM figure through Jan 2015 stood at $43.9 million (down 12.12% YoY), while the FY2015 annual figure was $43.9 million, down 12.12% from the prior year.
- Long-Term Deferred Tax for Q1 2015 stood at $43.9 million, down from $50.0 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $50.0 million in Q1 2014, with the low 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.
- The sharpest annual moves came in 2012 and 2015: Long-Term Deferred Tax jumped 153.85% in 2012, then decreased 12.12% in 2015.
- Marriott Vacations Worldwide's Long-Term Deferred Tax stood at -$78.0 million in 2011, then jumped by 153.85% to $42.0 million in 2012, then advanced by 19.05% to $50.0 million in 2014, then decreased by 12.12% to $43.9 million in 2015.
- Business Quant data shows VAC's Long-Term Deferred Tax at $43.9 million in Q1 2015, $50.0 million in Q1 2014, and $42.0 million in Q4 2012.
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 |
|---|---|
| Jan 2, 2015 | 43.94 Mn |
| Jan 3, 2014 | 50.00 Mn |
| Dec 28, 2012 | 42.00 Mn |
| Dec 30, 2011 | -78.00 Mn |