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

Booking Holdings (BKNG) has reported Long-Term Deferred Tax for 6 consecutive years, with $4.7 million the latest figure, recorded in Q3 2014.

• For the quarter ending Q3 2014, Long-Term Deferred Tax rose 470.01% year-over-year to $4.7 million; the trailing twelve-month figure through Sep 2014 stood at $4.7 million (up 470.01% YoY), and the FY2013 full-year result was $7.1 million, down 77.59% from the prior year.
• Long-Term Deferred Tax retreated to $4.7 million in Q3 2014 per BKNG's latest filing, 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.
• Historically, Long-Term Deferred Tax has averaged $76.5 million across 5 years, with a median of $47.8 million in 2012.
• The sharpest annual moves came in 2013 and 2014: Long-Term Deferred Tax plunged 98.77% in 2013, then surged 470.01% in 2014.
• Over 5 years, 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.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $4.7 million, $6.7 million, and $5.1 million for Q3 2014, Q2 2014, and Q1 2014 respectively.