MONARCH CASINO & RESORT INC Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Monarch Casino & Resort Inc Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $9.5M, a 14.8% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $9.5M +$1.23M +14.8% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $8.28M -$570K -6.44% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $8.85M -$1.22M -12.1% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $10.1M +$1.61M +19.1% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $8.45M +$2.48M +41.4% Dec 31, 2019 10-K 2021-03-12
Q4 2018 $5.98M +$323K +5.71% Dec 31, 2018 10-K 2020-03-12
Q4 2017 $5.65M -$5.53M -49.5% Dec 31, 2017 10-K 2019-03-14
Q4 2016 $11.2M -$342K -2.97% Dec 31, 2016 10-K 2018-03-14
Q4 2015 $11.5M +$915K +8.62% Dec 31, 2015 10-K 2017-03-14
Q4 2014 $10.6M -$130K -1.21% Dec 31, 2014 10-K/A 2016-04-22
Q4 2013 $10.7M -$1.44M -11.8% Dec 31, 2013 10-K 2015-03-13
Q4 2012 $12.2M +$6.08M +99.5% Dec 31, 2012 10-K 2014-03-14
Q4 2011 $6.11M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.