Vail Resorts, Inc. Deferred Tax Liabilities, Intangible Assets
Vail Resorts, Inc. (MTN) had Deferred Tax Liabilities, Intangible Assets of $174.59 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2025-09-29
- 2025-07-31: Deferred Tax Liabilities, Intangible Assets $174.59M.
- 2024-07-31: Deferred Tax Liabilities, Intangible Assets $160.00M.
- 2023-07-31: Deferred Tax Liabilities, Intangible Assets $143.40M.
- 2022-07-31: Deferred Tax Liabilities, Intangible Assets $119.07M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-07-31 | $174.59M 10-K · filed 2025-09-29 | |
| 2024-07-31 | $160.00M 10-K · filed 2025-09-29 | |
| 2023-07-31 | $143.40M 10-K · filed 2024-09-26 | |
| 2022-07-31 | $119.07M 10-K · filed 2023-09-28 | |
| 2021-07-31 | $100.75M 10-K · filed 2022-09-28 | |
| 2020-07-31 | $86.51M 10-K · filed 2021-09-23 | |
| 2019-07-31 | $73.15M 10-K · filed 2020-09-24 | |
| 2018-07-31 | $54.71M 10-K · filed 2019-09-26 | |
| 2017-07-31 | $65.61M 10-K · filed 2018-09-28 | |
| 2016-07-31 | $59.01M 10-K · filed 2017-09-28 | |
| 2015-07-31 | $53.65M 10-K · filed 2016-09-26 | |
| 2014-07-31 | $46.98M 10-K · filed 2015-09-28 | |
| 2013-07-31 | $40.99M 10-K · filed 2014-09-24 | $46.26M 10-K · filed 2013-09-27 |
| 2012-07-31 | $34.86M 10-K · filed 2013-09-27 | |
| 2011-07-31 | $34.35M 10-K · filed 2012-09-25 | |
| 2010-07-31 | $31.82M 10-K · filed 2011-09-22 |
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