MGM Resorts International Deferred Tax Assets, Net of Valuation Allowance, Current
Discontinued › Balance Sheet › Assets › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2012-11-09
- 2012-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $140.83M.
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $122.13M.
- 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $99.94M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $91.06M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2012-09-30 | $140.83M 10-Q · filed 2012-11-09 |
| 2012-06-30 | $122.13M 10-Q · filed 2012-08-09 |
| 2012-03-31 | $99.94M 10-Q · filed 2012-05-08 |
| 2011-12-31 | $91.06M 10-Q · filed 2012-11-09 |
| 2011-09-30 | $79.46M 10-Q · filed 2011-11-07 |
| 2011-06-30 | $151.04M 10-Q/A · filed 2011-09-01 |
| 2011-03-31 | $84.57M 10-Q · filed 2011-05-06 |
| 2010-12-31 | $110.09M 10-K · filed 2012-02-29 |
| 2010-09-30 | $22.68M 10-Q · filed 2010-11-05 |
| 2010-06-30 | $34.90M 10-Q · filed 2010-08-09 |
| 2009-12-31 | $38.49M 10-K · filed 2011-02-28 |