Vail Resorts, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Vail Resorts, Inc. (MTN) had Deferred Tax Liabilities, Property, Plant and Equipment of $155.28 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-09-29
- 2025-07-31: Deferred Tax Liabilities, Property, Plant and Equipment $155.28M.
- 2024-07-31: Deferred Tax Liabilities, Property, Plant and Equipment $200.20M.
- 2023-07-31: Deferred Tax Liabilities, Property, Plant and Equipment $212.00M.
- 2022-07-31: Deferred Tax Liabilities, Property, Plant and Equipment $203.67M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-07-31 | $155.28M 10-K · filed 2025-09-29 |
| 2024-07-31 | $200.20M 10-K · filed 2025-09-29 |
| 2023-07-31 | $212.00M 10-K · filed 2024-09-26 |
| 2022-07-31 | $203.67M 10-K · filed 2023-09-28 |
| 2021-07-31 | $204.71M 10-K · filed 2022-09-28 |
| 2020-07-31 | $216.02M 10-K · filed 2021-09-23 |
| 2019-07-31 | $153.18M 10-K · filed 2020-09-24 |
| 2018-07-31 | $126.70M 10-K · filed 2019-09-26 |
| 2017-07-31 | $180.48M 10-K · filed 2018-09-28 |
| 2016-07-31 | $180.27M 10-K · filed 2017-09-28 |
| 2015-07-31 | $173.91M 10-K · filed 2016-09-26 |
| 2014-07-31 | $154.87M 10-K · filed 2015-09-28 |
| 2013-07-31 | $150.70M 10-K · filed 2014-09-24 |
| 2012-07-31 | $145.32M 10-K · filed 2013-09-27 |
| 2011-07-31 | $131.02M 10-K · filed 2012-09-25 |
| 2010-07-31 | $109.92M 10-K · filed 2011-09-22 |
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