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

Booking Holdings has reported Long-Term Deferred Tax for 6 years, with the latest figure at $4.7 million 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 for Q3 2014 stood at $4.7 million, down from $6.7 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $174.2 million in Q2 2010, with the low at $827000.0 in Q3 2013.
• Historically, Long-Term Deferred Tax has averaged $71.5 million across 5 years, with a median of $49.3 million in 2012.
• Annual changes were most pronounced in 2013 — Long-Term Deferred Tax tumbled 98.77% — and 2014, when it jumped 470.01%.
• Booking Holdings' Long-Term Deferred Tax stood at $151.4 million in 2010, then fell by 26.64% 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.