Vail Resorts, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Vail Resorts, Inc. (MTN) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $27.70 million for the 12-month period ending 2015-07-31, per its 10-K filed 2017-09-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2017-09-28
- Vail Resorts, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-07-31 was $0.00.
- Vail Resorts, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-04-30 was $0.00.
- Vail Resorts, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $27.70M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2015-07-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-28 | $0.00 derived: sum of 2 quarters · filed 2017-09-28 | $27.70M 10-K · filed 2017-09-28 | -$27.70M 10-K · filed 2015-09-28 | |||
| 2015-04-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-06-09 | $27.70M 10-Q · filed 2016-06-09 | -$27.70M 10-Q · filed 2015-06-08 | ||||
| 2015-01-31 | $27.70M 10-Q · filed 2016-03-10 | -$27.70M 10-Q · filed 2015-03-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| United Parks & Resorts Inc. (PRKS) | United States | $1.483B | 16.86 |
| Pursuit Attractions & Hospitality, Inc. (PRSU) | United States | $1.322B | 39.75 |
| Seaport Entertainment Group Inc. (SEG) | United States | $0.301B | -2.73 |
| Vivid Seats Inc. (SEAT) | United States | $0.042B | -0.15 |
| Walt Disney Co (DIS) | United States | $182.278B | 19.95 |