Wynn Resorts (WYNN) Non-Current Deferred Tax Liability (2009 - 2017)
Wynn Resorts (WYNN) reported Non-Current Deferred Tax Liability of $87.3 million for Q3 2017, up 141.82% on a YoY basis from $36.1 million in Q3 2016, and up 22.88% quarter-over-quarter from $71.0 million in Q2 2017.
Wynn Resorts (WYNN) Non-Current Deferred Tax Liability (2009 - 2017) Analysis & Trends
Wynn Resorts has reported Non-Current Deferred Tax Liability for 9 years, with the latest figure at $87.3 million in Q3 2017.
- For the quarter ending Q3 2017, Non-Current Deferred Tax Liability rose 141.82% year-over-year to $87.3 million; the trailing twelve-month figure through Sep 2017 stood at $87.3 million (up 141.82% YoY), and the FY2016 full-year result was $66.6 million, up 83.08% from the prior year.
- Non-Current Deferred Tax Liability for Q3 2017 stood at $87.3 million, up from $71.0 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $87.3 million in Q3 2017, with the low at $14.3 million in Q4 2013.
- Historically, Non-Current Deferred Tax Liability has averaged $42.0 million across 5 years, with a median of $36.7 million in 2014.
- Annual changes were most pronounced in 2013 — Non-Current Deferred Tax Liability tumbled 68.48% — and 2017, when it jumped 141.82%.
- Wynn Resorts' Non-Current Deferred Tax Liability stood at $14.3 million in 2013, then jumped by 109.66% to $30.1 million in 2014, then rose by 20.9% to $36.4 million in 2015, then surged by 83.08% to $66.6 million in 2016, then jumped by 31.13% to $87.3 million in 2017.
- The last three Non-Current Deferred Tax Liability figures came in at $87.3 million (Q3 2017), $71.0 million (Q2 2017), and $68.6 million (Q1 2017), 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| Date | Value |
|---|---|
| Sep 30, 2017 | 87.28 Mn |
| Sep 30, 2017 | 87.28 Mn |
| Jun 30, 2017 | 71.03 Mn |
| Jun 30, 2017 | 71.03 Mn |
| Mar 31, 2017 | 68.62 Mn |
| Mar 31, 2017 | 68.62 Mn |
| Dec 31, 2016 | 66.56 Mn |
| Dec 31, 2016 | 66.56 Mn |
| Sep 30, 2016 | 36.09 Mn |
| Sep 30, 2016 | 36.09 Mn |
| Jun 30, 2016 | 36.32 Mn |
| Jun 30, 2016 | 36.32 Mn |
| Mar 31, 2016 | 39.75 Mn |
| Mar 31, 2016 | 39.75 Mn |
| Dec 31, 2015 | 36.36 Mn |
| Dec 31, 2015 | 36.36 Mn |
| Sep 30, 2015 | 36.57 Mn |
| Sep 30, 2015 | 36.57 Mn |
| Jun 30, 2015 | 39.99 Mn |
| Jun 30, 2015 | 39.99 Mn |