Deferred Income Tax Liabilities, Net of MONARCH CASINO & RESORT INC from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
MONARCH CASINO & RESORT INC quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • MONARCH CASINO & RESORT INC Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $11,626,000, a 13% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

MONARCH CASINO & RESORT INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $11,626,000 -$1,722,000 -13% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q3 2025 $13,348,000 -$9,736,000 -42% 30 Sep 2025 10-Q 28 Oct 2025 2025 Q3
Q2 2025 $13,348,000 -$9,736,000 -42% 30 Jun 2025 10-Q 29 Jul 2025 2025 Q2
Q1 2025 $13,348,000 -$9,736,000 -42% 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $13,348,000 -$9,736,000 -42% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q3 2024 $23,084,000 +$68,000 +0.3% 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $23,084,000 +$68,000 +0.3% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $23,084,000 +$68,000 +0.3% 31 Mar 2024 10-Q 07 May 2024 2024 Q1
Q4 2023 $23,084,000 +$68,000 +0.3% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q3 2023 $23,016,000 +$3,399,000 +17% 30 Sep 2023 10-Q 06 Nov 2023 2023 Q3
Q2 2023 $23,016,000 +$3,399,000 +17% 30 Jun 2023 10-Q 07 Aug 2023 2023 Q2
Q1 2023 $23,016,000 +$3,399,000 +17% 31 Mar 2023 10-Q 08 May 2023 2023 Q1
Q4 2022 $23,016,000 +$3,399,000 +17% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q3 2022 $19,617,000 +$6,396,000 +48% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $19,617,000 +$6,396,000 +48% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $19,617,000 +$6,396,000 +48% 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $19,617,000 +$6,397,000 +48% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q3 2021 $13,221,000 30 Sep 2021 10-Q 08 Nov 2021 2021 Q3
Q2 2021 $13,221,000 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $13,221,000 31 Mar 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $13,220,000 31 Dec 2020 10-K 28 Feb 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.