Vail Resorts, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Vail Resorts, Inc. (MTN) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $9.44 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-09-29
- 2025-07-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $9.44M.
- 2024-07-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $9.11M.
- 2023-07-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $9.37M.
- 2022-07-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $9.96M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-07-31 | $9.44M 10-K · filed 2025-09-29 |
| 2024-07-31 | $9.11M 10-K · filed 2025-09-29 |
| 2023-07-31 | $9.37M 10-K · filed 2024-09-26 |
| 2022-07-31 | $9.96M 10-K · filed 2023-09-28 |
| 2021-07-31 | $10.34M 10-K · filed 2022-09-28 |
| 2020-07-31 | $10.31M 10-K · filed 2021-09-23 |
| 2019-07-31 | $9.62M 10-K · filed 2020-09-24 |
| 2018-07-31 | $9.82M 10-K · filed 2019-09-26 |
| 2017-07-31 | $17.86M 10-K · filed 2018-09-28 |
| 2016-07-31 | $17.29M 10-K · filed 2017-09-28 |
| 2015-07-31 | $15.90M 10-K · filed 2016-09-26 |
| 2014-07-31 | $15.31M 10-K · filed 2015-09-28 |
| 2013-07-31 | $14.20M 10-K · filed 2014-09-24 |
| 2012-07-31 | $15.05M 10-K · filed 2013-09-27 |
| 2011-07-31 | $13.44M 10-K · filed 2012-09-25 |
| 2010-07-31 | $10.37M 10-K · filed 2011-09-22 |
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