Booking Holdings (BKNG) Current Deferred Tax Assets (2009 - 2015)

Booking Holdings' (BKNG) quarterly Current Deferred Tax Assets came in at $90.5 million in Q3 2015, up 61.56% YoY from $56.0 million in Q3 2014, and down 14.67% on a QoQ basis from $106.1 million in Q2 2015.

Booking Holdings (BKNG) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Booking Holdings (BKNG) has 7 years of Current Deferred Tax Assets data on file, last reported at $90.5 million in Q3 2015.

  • Quarterly Current Deferred Tax Assets rose 61.56% year-over-year to $90.5 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $90.5 million (up 61.56% YoY) and the FY2014 annual result came in at $153.8 million, up 105.86% from the prior year.
  • Current Deferred Tax Assets declined to $90.5 million in Q3 2015, from $106.1 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $153.8 million in Q4 2014 to a low of $32.2 million in Q3 2011.
  • A 5-year average of $69.1 million and a median of $65.1 million in 2013 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2011 — Current Deferred Tax Assets sank 55.98% — and 2013, when it surged 111.62%.
  • Tracing BKNG's Current Deferred Tax Assets over 5 years: stood at $36.8 million in 2011, then advanced by 10.84% to $40.7 million in 2012, then jumped by 83.33% to $74.7 million in 2013, then surged by 105.86% to $153.8 million in 2014, then sank by 41.14% to $90.5 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $90.5 million (Q3 2015), $106.1 million (Q2 2015), and $153.8 million (Q4 2014), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Booking Holdings 158.03 Bn 140.82 Bn 4.98 Bn
2 Airbnb 106.73 Bn 94.66 Bn 2.98 Bn
3 Royal Caribbean Cruises 80.49 Bn 79.57 Bn 2.29 Bn
4 Viking Holdings 44.63 Bn 40.83 Bn 713.43 Mn
5 Expedia 38.77 Bn 31.64 Bn 3.91 Bn
6 Carnival 38.15 Bn 35.91 Bn -
7 Trip.com 29.11 Bn 17.42 Bn 1.86 Bn
8 Norwegian Cruise Line Holdings 8.40 Bn 8.18 Bn 1.05 Bn
9 MakeMyTrip 5.82 Bn 5.05 Bn 212.91 Mn
10 Global Business Travel 4.86 Bn 4.34 Bn 514.00 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 90.50 Mn
Sep 30, 2015 90.50 Mn
Jun 30, 2015 106.07 Mn
Jun 30, 2015 106.07 Mn
Dec 31, 2014 153.75 Mn
Dec 31, 2014 153.75 Mn
Sep 30, 2014 56.02 Mn
Sep 30, 2014 56.02 Mn
Jun 30, 2014 107.01 Mn
Jun 30, 2014 107.01 Mn
Mar 31, 2014 74.53 Mn
Mar 31, 2014 74.53 Mn
Dec 31, 2013 74.69 Mn
Dec 31, 2013 74.69 Mn
Sep 30, 2013 82.47 Mn
Sep 30, 2013 82.47 Mn
Jun 30, 2013 74.24 Mn
Jun 30, 2013 74.24 Mn
Mar 31, 2013 50.76 Mn
Mar 31, 2013 50.76 Mn