Vail Resorts, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Vail Resorts, Inc. (MTN) had Deferred Tax Assets, Operating Loss Carryforwards of $24.94 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-09-29
- 2025-07-31: Deferred Tax Assets, Operating Loss Carryforwards $24.94M.
- 2024-07-31: Deferred Tax Assets, Operating Loss Carryforwards $20.08M.
- 2023-07-31: Deferred Tax Assets, Operating Loss Carryforwards $14.86M.
- 2022-07-31: Deferred Tax Assets, Operating Loss Carryforwards $8.52M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-07-31 | $24.94M 10-K · filed 2025-09-29 | |
| 2024-07-31 | $20.08M 10-K · filed 2025-09-29 | |
| 2023-07-31 | $14.86M 10-K · filed 2024-09-26 | |
| 2022-07-31 | $8.52M 10-K · filed 2023-09-28 | |
| 2021-07-31 | $12.18M 10-K · filed 2022-09-28 | |
| 2020-07-31 | $13.21M 10-K · filed 2021-09-23 | |
| 2019-07-31 | $5.63M 10-K · filed 2020-09-24 | |
| 2018-07-31 | $5.72M 10-K · filed 2019-09-26 | |
| 2017-07-31 | $12.78M 10-K · filed 2018-09-28 | |
| 2016-07-31 | $8.27M 10-K · filed 2017-09-28 | $3.78M 10-K · filed 2016-09-26 |
| 2015-07-31 | $3.61M 10-K · filed 2016-09-26 | |
| 2014-07-31 | $3.98M 10-K · filed 2015-09-28 | |
| 2013-07-31 | $3.56M 10-K · filed 2014-09-24 | |
| 2012-07-31 | $4.08M 10-K · filed 2013-09-27 | |
| 2011-07-31 | $2.19M 10-K · filed 2012-09-25 | |
| 2010-07-31 | $2.04M 10-K · filed 2011-09-22 |
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