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

Booking Holdings (BKNG) has reported Current Deferred Tax Assets for 7 consecutive years, with $90.5 million the latest figure, recorded in Q3 2015.

• For the quarter ending Q3 2015, Current Deferred Tax Assets rose 61.56% year-over-year to $90.5 million; the trailing twelve-month figure through Sep 2015 stood at $90.5 million (up 61.56% YoY), and the FY2014 full-year result was $153.8 million, up 105.86% from the prior year.
• Current Deferred Tax Assets slipped to $90.5 million in Q3 2015 per BKNG's latest filing, 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.
• Historically, Current Deferred Tax Assets has averaged $69.1 million across 5 years, with a median of $65.1 million in 2013.
• The sharpest annual moves came in 2011 and 2013: Current Deferred Tax Assets slumped 55.98% in 2011, then soared 111.62% in 2013.
• Over 5 years, 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.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $90.5 million, $106.1 million, and $153.8 million for Q3 2015, Q2 2015, and Q4 2014 respectively.