Skip to content

Vail Resorts MTN Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Hilton Worldwide logo
Hilton WorldwideHLT
$233M-26.7%
Marriott International logo
Marriott InternationalMAR
Aramark logo
AramarkARMK
Wynn Resorts logo
Wynn ResortsWYNN
Red Rock Resorts, Inc. logo
Red Rock Resorts, Inc.RRR
Hyatt Hotels logo
Hyatt HotelsH

Other financials

Income statement

See full
Revenue$1.2B-7.0%
Operating income$494.1M-14.5%
Net income$314.4M-19.3%
EPS (diluted)$8.81-15.8%

Balance sheet

See full
Cash & equivalents$387.3M-19.4%
Total debt$3.3B+10.9%
Total equity$551.7M-37.1%
Total assets$5.7B-1.1%

Cash flow

See full
Operating cash flow$6.8M-94.1%
CapEx$35.1M+5.5%
Free cash flow$185.0M-26.4%

Valuation

See full
Market cap$5.07B-13.3%

Profitability

See full
Operating margin21.5%+6.8pp
Net margin12.8%+6.4pp
FCF margin10.2%

Returns & leverage

See full
Return on equity17.5%+10.3pp
Debt / equity5.9×+2.6×
Current ratio0.9×+0.3×

Where this comes from

Reported directly by Vail Resorts in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Vail Resorts’s 10-Q, filed June 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about Vail Resorts's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Vail Resorts's deferred tax assets and other non-current assets?
Vail Resorts (MTN) reported deferred tax assets and other non-current assets of $52.04M in Q1 2026.
How has Vail Resorts's deferred tax assets and other non-current assets changed year-over-year?
Vail Resorts's deferred tax assets and other non-current assets increased by 0.5% year-over-year, from $51.79M to $52.04M.
What is the long-term trend for Vail Resorts's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Vail Resorts's deferred tax assets and other non-current assets has grown at a 4.3% compound annual growth rate (CAGR), from $40.08M to $49.39M.