Marriott Vacations Worldwide (VAC) Long-Term Deferred Tax (2011 - 2015)

Marriott Vacations Worldwide (VAC) recorded quarterly Long-Term Deferred Tax of $158.0 million in Q1 2015, up 3.25% quarter-over-quarter from $153.0 million in Q1 2014, and up 3.25% on a YoY basis from $153.0 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 $158.0 million for Q1 2015.

  • In Q1 2015, Long-Term Deferred Tax rose 3.25% year-over-year to $158.0 million; the TTM figure through Jan 2015 stood at $158.0 million (up 3.25% YoY), while the FY2015 annual figure was $158.0 million, up 3.25% from the prior year.
  • Long-Term Deferred Tax was $158.0 million for Q1 2015 at Marriott Vacations Worldwide, up from $153.0 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $158.0 million in Q1 2015 to a low of $106.0 million in Q4 2011.
  • Historically, Long-Term Deferred Tax has averaged $138.0 million across 4 years, with a median of $144.0 million in 2012.
  • The sharpest annual moves came in 2012 and 2015: Long-Term Deferred Tax gained 27.36% in 2012, then rose 3.25% in 2015.
  • A 4-year view of Long-Term Deferred Tax shows it stood at $106.0 million in 2011, then advanced by 27.36% to $135.0 million in 2012, then gained by 13.33% to $153.0 million in 2014, then advanced by 3.25% to $158.0 million in 2015.
  • The last three Long-Term Deferred Tax figures came in at $158.0 million (Q1 2015), $153.0 million (Q1 2014), and $135.0 million (Q4 2012), 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
Jan 2, 2015 157.97 Mn
Jan 3, 2014 153.00 Mn
Dec 28, 2012 135.00 Mn
Dec 30, 2011 106.00 Mn