Vail Resorts, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Vail Resorts, Inc. (MTN) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $8.14 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2025-09-29
- 2025-07-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $8.14M.
- 2024-07-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $11.34M.
- 2023-07-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $11.10M.
- 2022-07-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $15.20M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-07-31 | $8.14M 10-K · filed 2025-09-29 |
| 2024-07-31 | $11.34M 10-K · filed 2025-09-29 |
| 2023-07-31 | $11.10M 10-K · filed 2024-09-26 |
| 2022-07-31 | $15.20M 10-K · filed 2023-09-28 |
| 2021-07-31 | $13.89M 10-K · filed 2022-09-28 |
| 2020-07-31 | $9.92M 10-K · filed 2021-09-23 |
| 2019-07-31 | $10.67M 10-K · filed 2020-09-24 |
| 2018-07-31 | $9.22M 10-K · filed 2019-09-26 |
| 2017-07-31 | $15.21M 10-K · filed 2018-09-28 |
| 2016-07-31 | $17.43M 10-K · filed 2017-09-28 |
| 2015-07-31 | $12.59M 10-K · filed 2016-09-26 |
| 2014-07-31 | $11.18M 10-K · filed 2015-09-28 |
| 2013-07-31 | $9.87M 10-K · filed 2014-09-24 |
| 2012-07-31 | $9.20M 10-K · filed 2013-09-27 |
| 2011-07-31 | $10.09M 10-K · filed 2012-09-25 |
| 2010-07-31 | $10.90M 10-K · filed 2011-09-22 |
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