Booking Holdings (BKNG) Long-Term Deferred Tax (2009 - 2014)
Booking Holdings' (BKNG) quarterly Long-Term Deferred Tax came in at $4.7 million in Q3 2014, up 470.01% YoY from $827000.0 in Q3 2013, and down 29.85% on a QoQ basis from $6.7 million in Q2 2014.
Booking Holdings (BKNG) Long-Term Deferred Tax (2009 - 2014) Analysis & Trends
Booking Holdings (BKNG) has 6 years of Long-Term Deferred Tax data on file, last reported at $4.7 million in 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 eased to $4.7 million in Q3 2014, from $6.7 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $222.0 million in Q4 2010 to a low of $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 tumbled 98.77% — and 2014, when it jumped 470.01%.
- Tracing BKNG's Long-Term Deferred Tax over 5 years: stood at $222.0 million in 2010, then sank by 49.96% to $111.1 million in 2011, then tumbled by 71.66% to $31.5 million in 2012, then sank by 77.59% to $7.1 million in 2013, then plunged by 33.18% to $4.7 million in 2014.
- The last three Long-Term Deferred Tax figures came in at $4.7 million (Q3 2014), $6.7 million (Q2 2014), and $5.1 million (Q1 2014), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Booking Holdings | 157.71 Bn | 140.49 Bn | 4.98 Bn |
| 2 | Airbnb | 106.33 Bn | 94.26 Bn | 2.98 Bn |
| 3 | Royal Caribbean Cruises | 80.56 Bn | 79.64 Bn | 2.29 Bn |
| 4 | Viking Holdings | 44.48 Bn | 40.68 Bn | 713.43 Mn |
| 5 | Expedia | 38.43 Bn | 31.30 Bn | 3.91 Bn |
| 6 | Carnival | 38.12 Bn | 35.88 Bn | - |
| 7 | Trip.com | 29.11 Bn | 17.41 Bn | 1.86 Bn |
| 8 | Norwegian Cruise Line Holdings | 8.34 Bn | 8.13 Bn | 1.05 Bn |
| 9 | MakeMyTrip | 5.82 Bn | 5.04 Bn | 212.91 Mn |
| 10 | Global Business Travel | 4.86 Bn | 4.34 Bn | 514.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |