Booking Holdings (BKNG) Long-Term Deferred Tax (2009 - 2014)

Booking Holdings (BKNG) posted Long-Term Deferred Tax of $4.7 million for Q3 2014, down 29.85% on a QoQ basis from $6.7 million in Q2 2014, and up 470.01% year-over-year from $827000.0 in Q3 2013.

Booking Holdings (BKNG) Long-Term Deferred Tax (2009 - 2014) Analysis & Trends

Booking Holdings' Long-Term Deferred Tax history runs 6 years deep, the most recent figure standing at $4.7 million for Q3 2014.

  • Quarterly Long-Term Deferred Tax rose 470.01% year-over-year to $4.7 million in Q3 2014, while the trailing twelve-month figure through Sep 2014 was $4.7 million (up 470.01% YoY) and the FY2013 annual result came in at $7.1 million, down 77.59% from the prior year.
  • Long-Term Deferred Tax was $4.7 million for Q3 2014 at Booking Holdings, down from $6.7 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $222.0 million in Q4 2010 and bottomed at $827000.0 in Q3 2013.
  • A 5-year average of $62.7 million and a median of $30.3 million in 2012 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2013 — Long-Term Deferred Tax slumped 98.77% — and 2014, when it jumped 470.01%.
  • Booking Holdings' Long-Term Deferred Tax stood at $222.0 million in 2010, then tumbled by 49.96% to $111.1 million in 2011, then sank by 71.66% to $31.5 million in 2012, then tumbled by 77.59% to $7.1 million in 2013, then slumped by 33.18% to $4.7 million in 2014.
  • Business Quant data shows BKNG's Long-Term Deferred Tax at $4.7 million in Q3 2014, $6.7 million in Q2 2014, and $5.1 million in Q1 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, 2014 4.71 Mn
Jun 30, 2014 6.72 Mn
Mar 31, 2014 5.09 Mn
Dec 31, 2013 7.06 Mn
Sep 30, 2013 827,000.00
Jun 30, 2013 4.35 Mn
Mar 31, 2013 3.64 Mn
Dec 31, 2012 31.49 Mn
Sep 30, 2012 67.20 Mn
Jun 30, 2012 29.04 Mn
Mar 31, 2012 43.25 Mn
Dec 31, 2011 111.08 Mn
Sep 30, 2011 169.70 Mn
Jun 30, 2011 158.66 Mn
Mar 31, 2011 137.97 Mn
Dec 31, 2010 222.00 Mn
Dec 31, 2009 253.70 Mn
Sep 30, 2009 181.90 Mn