Wynn Resorts (WYNN) Non-Current Deferred Tax Liability (2009 - 2017)
Wynn Resorts' (WYNN) quarterly Non-Current Deferred Tax Liability came in at $87.3 million in Q3 2017, up 141.82% YoY from $36.1 million in Q3 2016, and up 22.88% on a QoQ basis from $71.0 million in Q2 2017.
Wynn Resorts (WYNN) Non-Current Deferred Tax Liability (2009 - 2017) Analysis & Trends
Wynn Resorts (WYNN) has 9 years of Non-Current Deferred Tax Liability data on file, last reported at $87.3 million in Q3 2017.
- Quarterly Non-Current Deferred Tax Liability rose 141.82% year-over-year to $87.3 million in Q3 2017, while the trailing twelve-month figure through Sep 2017 was $87.3 million (up 141.82% YoY) and the FY2016 annual result came in at $66.6 million, up 83.08% from the prior year.
- Non-Current Deferred Tax Liability advanced to $87.3 million in Q3 2017, from $71.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $87.3 million in Q3 2017 to a low of $14.3 million in Q4 2013.
- A 5-year average of $42.0 million and a median of $36.7 million in 2014 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2013 — Non-Current Deferred Tax Liability tumbled 68.48% — and 2017, when it jumped 141.82%.
- Tracing WYNN's Non-Current Deferred Tax Liability over 5 years: 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 | 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 |
|---|---|
| Dec 31, 2017 | 240.53 Mn |
| Dec 31, 2017 | 240.53 Mn |
| 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 |