Deferred Tax Assets, Valuation Allowance in USD of VAIL RESORTS INC from Q2 2010 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
VAIL RESORTS INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2010 to Q2 2025.
  • VAIL RESORTS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jul 2025 was $13,225,000, a 15% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

VAIL RESORTS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $13,225,000 -$2,328,000 -15% 31 Jul 2025 10-K 29 Sep 2025 2025 FY
Q2 2024 $15,553,000 +$5,950,000 +62% 31 Jul 2024 10-K 29 Sep 2025 2025 FY
Q2 2023 $9,603,000 +$4,415,000 +85% 31 Jul 2023 10-K 26 Sep 2024 2024 FY
Q2 2022 $5,188,000 -$751,000 -13% 31 Jul 2022 10-K 28 Sep 2023 2023 FY
Q2 2021 $5,939,000 +$609,000 +11% 31 Jul 2021 10-K 28 Sep 2022 2022 FY
Q2 2020 $5,330,000 -$35,000 -0.65% 31 Jul 2020 10-K 23 Sep 2021 2021 FY
Q2 2019 $5,365,000 -$85,000 -1.6% 31 Jul 2019 10-K 24 Sep 2020 2020 FY
Q2 2018 $5,450,000 -$1,505,000 -22% 31 Jul 2018 10-K 26 Sep 2019 2019 FY
Q2 2017 $6,955,000 +$3,314,000 +91% 31 Jul 2017 10-K 28 Sep 2018 2018 FY
Q2 2016 $3,641,000 +$154,000 +4.4% 31 Jul 2016 10-K 28 Sep 2017 2017 FY
Q2 2015 $3,487,000 +$470,000 +16% 31 Jul 2015 10-K 26 Sep 2016 2016 FY
Q2 2014 $3,017,000 -$45,000 -1.5% 31 Jul 2014 10-K 28 Sep 2015 2015 FY
Q2 2013 $3,062,000 +$1,474,000 +93% 31 Jul 2013 10-K 24 Sep 2014 2014 FY
Q2 2012 $1,588,000 $0 0% 31 Jul 2012 10-K 27 Sep 2013 2013 FY
Q2 2011 $1,588,000 $0 0% 31 Jul 2011 10-K 25 Sep 2012 2012 FY
Q2 2010 $1,588,000 31 Jul 2010 10-K 22 Sep 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.