MGM Resorts International MGM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by MGM Resorts International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: MGM Resorts International’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is MGM Resorts International's deferred tax assets?
- MGM Resorts International (MGM) reported deferred tax assets of $2.61B in Q1 2026.
- How has MGM Resorts International's deferred tax assets changed year-over-year?
- MGM Resorts International's deferred tax assets decreased by 7.0% year-over-year, from $2.81B to $2.61B.
- What is the long-term trend for MGM Resorts International's deferred tax assets?
- Over 5 years (2020 to 2025), MGM Resorts International's deferred tax assets has grown at a 4.0% compound annual growth rate (CAGR), from $2.15B to $2.62B.
- What does deferred tax assets mean?
- Future tax savings the company expects to realize based on past accounting differences or losses.
- How do you interpret deferred tax assets?
- An increase may indicate future tax savings or the accumulation of tax loss carryforwards, while a decrease suggests utilization of those benefits.
- How does deferred tax assets compare across companies?
- Common in large corporations with complex tax structures and historical operating results.