Expedia EXPE
NASDAQ EXPE
$263.36 -2.97 (-1.12%)
At close: Sep 30, 2026 · 4:00 PM EDT

Expedia (EXPE) Current Deferred Tax Assets (2012 - 2015)

Updated

Expedia (EXPE) posted Current Deferred Tax Assets of $180.95 million for Q3 2015, up 85.5% from $97.54 million a year earlier and up 6.8% from the prior quarter.

Analysis

Expedia (EXPE) Current Deferred Tax Assets (2012 - 2015) Analysis & Trends

At the end of FY2014, Expedia's Current Deferred Tax Assets came in at $169.27 million, up 156.0% from FY2013.

  • In prior years, Expedia's Current Deferred Tax Assets was $66.13 million in FY2013 (-20.4%) and $83.03 million in FY2012.
  • The Q3 2015 figure stands as the highest quarterly Current Deferred Tax Assets in data going back to Q4 2012.
  • On a year-over-year basis, Current Deferred Tax Assets has increased in each of the last four quarters, with growth averaging 91.3% over the last five quarters.
  • According to Business Quant data, Current Deferred Tax Assets for the three prior quarters was $169.45 million (Q2 2015), $168.04 million (Q1 2015) and $169.27 million (Q4 2014).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Alphabet 4,180.92 Bn 3,938.44 Bn 73.85 Bn
2 Meta Platforms 1,847.76 Bn 1,550.28 Bn 49.47 Bn
3 Netflix 289.73 Bn 249.92 Bn 6.52 Bn
4 Alibaba Group Holding 249.81 Bn 67.68 Bn 15.11 Bn
5 Shopify 192.08 Bn 169.26 Bn 1.71 Bn
6 Uber Technologies 139.76 Bn 111.74 Bn 6.38 Bn
7 Booking Holdings 122.41 Bn 55.46 Bn -
8 PDD Holdings 110.94 Bn -140.99 Bn 9.45 Bn
9 Spotify Technology 100.32 Bn 57.56 Bn 1.86 Bn
10 Expedia 30.15 Bn 5.32 Bn 3.91 Bn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2015 180.95 Mn
Jun 30, 2015 169.45 Mn
Mar 31, 2015 168.04 Mn
Dec 31, 2014 169.27 Mn
Sep 30, 2014 97.54 Mn
Jun 30, 2014 96.95 Mn
Mar 31, 2014 64.44 Mn
Dec 31, 2013 66.13 Mn
Dec 31, 2012 83.03 Mn
API Access

Expedia Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=EXPE&period=max&api_key=YOUR_API_KEY