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

Booking Holdings (BKNG) posted Current Deferred Tax Assets of $90.5 million for Q3 2015, down 14.67% on a QoQ basis from $106.1 million in Q2 2015, and up 61.56% year-over-year from $56.0 million in Q3 2014.

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

Booking Holdings' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $90.5 million for 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 was $90.5 million for Q3 2015 at Booking Holdings, down from $106.1 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $153.8 million in Q4 2014 and bottomed at $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 plunged 55.98% — and 2013, when it surged 111.62%.
  • Booking Holdings' Current Deferred Tax Assets stood at $36.8 million in 2011, then grew by 10.84% to $40.7 million in 2012, then soared by 83.33% to $74.7 million in 2013, then jumped by 105.86% to $153.8 million in 2014, then tumbled by 41.14% to $90.5 million in 2015.
  • Business Quant data shows BKNG's Current Deferred Tax Assets at $90.5 million in Q3 2015, $106.1 million in Q2 2015, and $153.8 million in Q4 2014.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Booking Holdings 136.54 Bn 120.51 Bn 3.46 Bn
2 Royal Caribbean Cruises 86.11 Bn 85.59 Bn 2.21 Bn
3 Airbnb 82.27 Bn 70.26 Bn 2.10 Bn
4 Yatra Online 55.46 Bn 55.47 Bn 10.44 Mn
5 Viking Holdings 44.18 Bn 40.37 Bn 713.43 Mn
6 Carnival 34.61 Bn 32.38 Bn -
7 Expedia 31.38 Bn 28.88 Bn 3.05 Bn
8 Norwegian Cruise Line Holdings 8.54 Bn 8.35 Bn 953.34 Mn
9 MakeMyTrip 5.02 Bn 4.60 Bn 199.14 Mn
10 Global Business Travel 4.83 Bn 4.43 Bn 490.00 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