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Monarch Casino & Resort MCRI Deferred Taxes

Deferred Taxes at other companies

PENN Entertainment, Inc. logo
PENN Entertainment, Inc.PENN
$94M+29.5%
Caesars Entertainment, Inc. logo
Caesars Entertainment, Inc.CZR
$69M-45.2%
Boyd Gaming logo
Boyd GamingBYD
$323.13M-7.5%
Churchill Downs logo
Churchill DownsCHDN
$539M+24.5%
MGM Resorts International logo
MGM Resorts InternationalMGM
——
Las Vegas Sands logo
Las Vegas SandsLVS
——

Other financials

Income statement

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Revenue$136.6M+8.9%
Gross profit$34.9M+38.0%
Net income$27.6M+38.9%
EPS (diluted)$1.52+44.8%

Balance sheet

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Cash & equivalents$120.1M+60.0%
Total debt$13.0M-5.6%
Total equity$549.8M+2.7%
Total assets$725.2M+1.8%

Cash flow

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Operating cash flow$48.5M+33.0%
CapEx$5.6M-72.0%
Free cash flow$43.0M+158%

Valuation

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Market cap$2.29B+19.1%
Enterprise value$2.18B+16.6%
P/E21×-4.9×
P/S4.1×+0.5×

Profitability

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Gross margin24.7%+6.8pp
Operating margin17.6%—
Net margin19.6%+5.5pp
FCF margin27.8%+10.8pp

Returns & leverage

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Return on equity20.1%+5.9pp
Debt / equity0×0.0×
Current ratio1×+0.3×

Where this comes from

Reported directly by Monarch Casino & Resort in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Monarch Casino & Resort’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Monarch Casino & Resort's deferred taxes?
Monarch Casino & Resort (MCRI) reported deferred taxes of $11.63M in Q1 2026.
How has Monarch Casino & Resort's deferred taxes changed year-over-year?
Monarch Casino & Resort's deferred taxes 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 taxes?
Over 5 years (2020 to 2025), Monarch Casino & Resort's deferred taxes has grown at a -2.5% compound annual growth rate (CAGR), from $13.22M to $11.63M.
What does deferred taxes mean?
This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.