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| Date | Value |
|---|---|
| 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 |