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

Booking Holdings has reported Current Deferred Tax Assets for 7 years, with the latest figure at $90.5 million 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 for Q3 2015 stood at $90.5 million, down from $106.1 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $153.8 million in Q4 2014, with the low 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.
• Annual changes were most pronounced in 2011 — Current Deferred Tax Assets sank 55.98% — and 2013, when it surged 111.62%.
• Booking Holdings' Current Deferred Tax Assets 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.