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Vail Resorts MTN Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Vail Resorts’s 10-Q, filed June 8, 2026.
- Filed
- Jun 8, 2026, 4:07 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000812011-26-000026
| Line item | April 30, 2026 | July 31, 2025 | April 30, 2025 |
|---|---|---|---|
| Goodwill, net | 1,703,085 | 1,675,215 | 1,678,918 |
| Intangible assets, net | 299,505 | 298,497 | 300,034 |
| Operating right-of-use assets | 231,501 | 242,485 | 249,196 |
| Other assets | 52,037 | 49,391 | 51,788 |
| Total assets | $5,685,950 | $5,777,885 | $5,749,945 |
| Liabilities and Stockholders’ Equity | |||
| Current liabilities: | |||
| Accounts payable and accrued liabilities (Note 6) | $894,951 | $1,056,665 | $940,874 |
Item 6. [Exhibits](#iaa9b09eeb9264d47a42ebc1774906a57_127) [43](#iaa9b09eeb9264d47a42ebc1774906a57_127)
FAQ
- 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 4 years (2021 to 2025), Vail Resorts's deferred tax assets and other non-current assets has grown at a 7.4% compound annual growth rate (CAGR), from $37.11M to $49.39M.
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