Deferred Income Tax Assets, Net in USD of VAIL RESORTS INC from Q2 2019 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
VAIL RESORTS INC quarterly Deferred Income Tax Assets, Net history and change rate from Q2 2019 to Q2 2025.
  • VAIL RESORTS INC Deferred Income Tax Assets, Net for the quarter ending 31 Jul 2025 was $794K, a 78.5% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

VAIL RESORTS INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $794K -$2.9M -78.5% 31 Jul 2025 10-K 29 Sep 2025
Q2 2024 $3.69M -$174K -4.5% 31 Jul 2024 10-K 29 Sep 2025
Q2 2023 $3.87M -$1.18M -23.4% 31 Jul 2023 10-K 26 Sep 2024
Q2 2022 $5.05M +$1.99M +65.1% 31 Jul 2022 10-K 28 Sep 2023
Q2 2021 $3.06M -$3.69M -54.7% 31 Jul 2021 10-K 28 Sep 2022
Q2 2020 $6.75M -$535K -7.34% 31 Jul 2020 10-K 23 Sep 2021
Q2 2019 $7.29M 31 Jul 2019 10-K 24 Sep 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.