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
DateValue
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