Vail Resorts MTN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Vail Resorts in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Vail Resorts’s 10-Q, filed June 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Vail Resorts's deferred tax assets?
- Vail Resorts (MTN) reported deferred tax assets of $105.63M in Q1 2026.
- How has Vail Resorts's deferred tax assets changed year-over-year?
- Vail Resorts's deferred tax assets decreased by 18.8% year-over-year, from $130.07M to $105.63M.
- What is the long-term trend for Vail Resorts's deferred tax assets?
- Over 3 years (2022 to 2025), Vail Resorts's deferred tax assets has grown at a 1.1% compound annual growth rate (CAGR), from $395.91M to $409.69M.
- 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.