MONARCH CASINO & RESORT INC Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2020 to Q3 2024

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 history and growth rate from Q4 2020 to Q3 2024.
  • Monarch Casino & Resort Inc Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $23.1M, a 0.3% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $23.1M +$68K +0.3% Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $23.1M +$68K +0.3% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $23.1M +$68K +0.3% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $23.1M +$68K +0.3% Dec 31, 2023 10-Q 2024-11-08
Q3 2023 $23M +$3.4M +17.3% Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $23M +$3.4M +17.3% Jun 30, 2023 10-Q 2023-08-07
Q1 2023 $23M +$3.4M +17.3% Mar 31, 2023 10-Q 2023-05-08
Q4 2022 $23M +$3.4M +17.3% Dec 31, 2022 10-K 2024-02-28
Q3 2022 $19.6M +$6.4M +48.4% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $19.6M +$6.4M +48.4% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $19.6M +$6.4M +48.4% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $19.6M +$6.4M +48.4% Dec 31, 2021 10-K 2023-02-28
Q3 2021 $13.2M Sep 30, 2021 10-Q 2021-11-08
Q2 2021 $13.2M Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $13.2M Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $13.2M Dec 31, 2020 10-K 2022-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.