VAIL RESORTS INC (MTN) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Vail Resorts Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Vail Resorts Inc Deferred Tax Assets, Valuation Allowance for the quarter ending July 31, 2023 was $9.6 M, a 85.1% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $9.6 M +$4.42 M +85.1% Jul 31, 2023 10-K 2023-09-28
Q2 2022 $5.19 M -$751 K -12.6% Jul 31, 2022 10-K 2023-09-28
Q2 2021 $5.94 M +$609 K +11.4% Jul 31, 2021 10-K 2022-09-28
Q2 2020 $5.33 M -$35 K -0.65% Jul 31, 2020 10-K 2021-09-23
Q2 2019 $5.37 M -$85 K -1.56% Jul 31, 2019 10-K 2020-09-24
Q2 2018 $5.45 M -$1.51 M -21.6% Jul 31, 2018 10-K 2019-09-26
Q2 2017 $6.96 M +$3.31 M +91% Jul 31, 2017 10-K 2018-09-28
Q2 2016 $3.64 M +$154 K +4.42% Jul 31, 2016 10-K 2017-09-28
Q2 2015 $3.49 M +$470 K +15.6% Jul 31, 2015 10-K 2016-09-26
Q2 2014 $3.02 M -$45 K -1.47% Jul 31, 2014 10-K 2015-09-28
Q2 2013 $3.06 M +$1.47 M +92.8% Jul 31, 2013 10-K 2014-09-24
Q2 2012 $1.59 M $0 0% Jul 31, 2012 10-K 2013-09-27
Q2 2011 $1.59 M $0 0% Jul 31, 2011 10-K 2012-09-25
Q2 2010 $1.59 M Jul 31, 2010 10-K 2011-09-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.