Deferred Tax Assets, Gross of MONARCH CASINO & RESORT INC from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
MONARCH CASINO & RESORT INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • MONARCH CASINO & RESORT INC Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $22,859,000, a 40% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

MONARCH CASINO & RESORT INC Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $22,859,000 +$6,565,000 +40% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $16,294,000 +$6,791,000 +71% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $9,503,000 +$1,228,000 +15% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $8,275,000 -$570,000 -6.4% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $8,845,000 -$1,219,000 -12% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $10,064,000 +$1,611,000 +19% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $8,453,000 +$2,476,000 +41% 31 Dec 2019 10-K 12 Mar 2021 2020 FY
Q4 2018 $5,977,000 +$323,000 +5.7% 31 Dec 2018 10-K 12 Mar 2020 2019 FY
Q4 2017 $5,654,000 -$5,534,000 -49% 31 Dec 2017 10-K 14 Mar 2019 2018 FY
Q4 2016 $11,188,000 -$342,000 -3% 31 Dec 2016 10-K 14 Mar 2018 2017 FY
Q4 2015 $11,530,000 +$915,000 +8.6% 31 Dec 2015 10-K 14 Mar 2017 2016 FY
Q4 2014 $10,615,000 -$130,000 -1.2% 31 Dec 2014 10-K/A 22 Apr 2016 2015 FY
Q4 2013 $10,745,000 -$1,437,012 -12% 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $12,182,012 +$6,075,176 +99% 31 Dec 2012 10-K 14 Mar 2014 2013 FY
Q4 2011 $6,106,836 31 Dec 2011 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.