Vail Resorts, Inc. Deferred Tax Liabilities, Gross
Vail Resorts, Inc. (MTN) had Deferred Tax Liabilities, Gross of $410.35 million as of 2025-07-31, per its 10-K filed 2025-09-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-09-29
- 2025-07-31: Deferred Tax Liabilities, Gross $410.35M.
- 2024-07-31: Deferred Tax Liabilities, Gross $440.70M; Deferred Tax Liabilities, Gross as first filed $440.70M.
- 2023-07-31: Deferred Tax Liabilities, Gross $423.43M.
- 2022-07-31: Deferred Tax Liabilities, Gross $404.55M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-07-31 | $410.35M 10-K · filed 2025-09-29 | |
| 2024-07-31 | $440.70M 10-K · filed 2025-09-29 | $440.70M 10-K · filed 2024-09-26 |
| 2023-07-31 | $423.43M 10-K · filed 2024-09-26 | |
| 2022-07-31 | $404.55M 10-K · filed 2023-09-28 | |
| 2021-07-31 | $392.28M 10-K · filed 2022-09-28 | |
| 2020-07-31 | $369.96M 10-K · filed 2021-09-23 | |
| 2019-07-31 | $239.75M 10-K · filed 2020-09-24 | |
| 2018-07-31 | $194.27M 10-K · filed 2019-09-26 | |
| 2017-07-31 | $277.29M 10-K · filed 2018-09-28 | |
| 2016-07-31 | $247.21M 10-K · filed 2017-09-28 | $239.28M 10-K · filed 2016-09-26 |
| 2015-07-31 | $227.56M 10-K · filed 2016-09-26 |
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