Vail Resorts, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Vail Resorts, Inc. (MTN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.20 million for the 12-month period ending 2022-07-31, per its 10-K filed 2022-09-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-09-28
- Vail Resorts, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $4.20M, a 0.00% change from fiscal 2021.
- Vail Resorts, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $4.20M, a 0.00% change from fiscal 2020.
- Vail Resorts, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $4.20M, a 0.00% change from fiscal 2019.
- Vail Resorts, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $4.20M, a 0.00% change from fiscal 2018.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2022-07-31 | $4.20M 10-K · filed 2022-09-28 |
| 2021-07-31 | $4.20M 10-K · filed 2021-09-23 |
| 2020-07-31 | $4.20M 10-K · filed 2020-09-24 |
| 2019-07-31 | $4.20M 10-K · filed 2019-09-26 |
| 2018-07-31 | $4.20M 10-K · filed 2018-09-28 |
| 2017-07-31 | $4.20M 10-K · filed 2017-09-28 |
| 2016-07-31 | $900.00K 10-K · filed 2016-09-26 |
| 2015-07-31 | $700.00K 10-K · filed 2015-09-28 |
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