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Monarch Casino & Resort MCRI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Monarch Casino & Resort in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Monarch Casino & Resort’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 4:28 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-087556
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Accrued expenses | 48,663 | 54,049 |
| Short-term lease liability | 953 | 1,019 |
| Total current liabilities | 139,855 | 150,201 |
| Deferred income taxes | 11,626 | 11,626 |
| Long-term lease liability | 11,838 | 12,279 |
| Other long-term liability | 1,073 | 1,073 |
| Total liabilities | 164,392 | 175,179 |
| Stockholders’ equity |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Monarch Casino & Resort's deferred tax assets?
- Monarch Casino & Resort (MCRI) reported deferred tax assets of $11.63M in Q2 2026.
- How has Monarch Casino & Resort's deferred tax assets changed year-over-year?
- Monarch Casino & Resort's deferred tax assets decreased by 12.9% year-over-year, from $13.35M to $11.63M.
- What is the long-term trend for Monarch Casino & Resort's deferred tax assets?
- Over 5 years (2020 to 2025), Monarch Casino & Resort's deferred tax assets has grown at a -2.5% compound annual growth rate (CAGR), from $13.22M to $11.63M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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