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| 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 |