Wynn Resorts (WYNN) Curent Deferred Tax Liability (2009 - 2015)
Wynn Resorts' (WYNN) quarterly Curent Deferred Tax Liability came in at $4.8 million in Q3 2015, up 20.84% YoY from $4.0 million in Q3 2014, and down 0.95% on a QoQ basis from $4.8 million in Q2 2015.
Wynn Resorts (WYNN) Curent Deferred Tax Liability (2009 - 2015) Analysis & Trends
Wynn Resorts (WYNN) has 7 years of Curent Deferred Tax Liability data on file, last reported at $4.8 million in Q3 2015.
- Quarterly Curent Deferred Tax Liability rose 20.84% year-over-year to $4.8 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $4.8 million (up 20.84% YoY) and the FY2014 annual result came in at $4.8 million, up 20.12% from the prior year.
- Curent Deferred Tax Liability declined to $4.8 million in Q3 2015, from $4.8 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $4.8 million in Q4 2014 to a low of $3.0 million in Q1 2012.
- A 5-year average of $3.7 million and a median of $3.5 million in 2012 frame the typical range for Curent Deferred Tax Liability.
- Annual changes were most pronounced in 2013 — Curent Deferred Tax Liability slipped 16.23% — and 2014, when it soared 34.13%.
- Tracing WYNN's Curent Deferred Tax Liability over 5 years: stood at $3.6 million in 2011, then slipped by 11.1% to $3.2 million in 2012, then rose by 26.97% to $4.0 million in 2013, then climbed by 20.12% to $4.8 million in 2014, then retreated by 0.95% to $4.8 million in 2015.
- The last three Curent Deferred Tax Liability figures came in at $4.8 million (Q3 2015), $4.8 million (Q2 2015), and $4.8 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (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 |
|---|---|
| Sep 30, 2015 | 4.80 Mn |
| Sep 30, 2015 | 4.80 Mn |
| Jun 30, 2015 | 4.85 Mn |
| Jun 30, 2015 | 4.85 Mn |
| Mar 31, 2015 | 4.85 Mn |
| Mar 31, 2015 | 4.85 Mn |
| Dec 31, 2014 | 4.85 Mn |
| Dec 31, 2014 | 4.85 Mn |
| Sep 30, 2014 | 3.97 Mn |
| Sep 30, 2014 | 3.97 Mn |
| Jun 30, 2014 | 4.04 Mn |
| Jun 30, 2014 | 4.04 Mn |
| Mar 31, 2014 | 4.04 Mn |
| Mar 31, 2014 | 4.04 Mn |
| Dec 31, 2013 | 4.04 Mn |
| Dec 31, 2013 | 4.04 Mn |
| Sep 30, 2013 | 2.96 Mn |
| Sep 30, 2013 | 2.96 Mn |
| Jun 30, 2013 | 3.18 Mn |
| Jun 30, 2013 | 3.18 Mn |