Expedia (EXPE) Current Deferred Tax Assets (2012 - 2015)
Expedia (EXPE) posted quarterly Current Deferred Tax Assets of $181.0 million for Q3 2015, up 85.51% year-over-year from $97.5 million in Q3 2014, and up 6.79% quarter-over-quarter from $169.4 million in Q2 2015.
Expedia (EXPE) Current Deferred Tax Assets (2012 - 2015) Analysis & Trends
Expedia (EXPE) has reported Current Deferred Tax Assets for 4 consecutive years, with $181.0 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 85.51% year-over-year to $181.0 million; the TTM figure through Sep 2015 stood at $181.0 million (up 85.51% YoY), while the FY2014 annual figure was $169.3 million, up 155.96% from the prior year.
- Current Deferred Tax Assets advanced to $181.0 million in Q3 2015 per EXPE's latest filing, from $169.4 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $181.0 million in Q3 2015 and bottomed at $64.4 million in Q1 2014.
- Historically, Current Deferred Tax Assets has averaged $121.8 million across 4 years, with a median of $97.5 million in 2014.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets fell 20.36% — and 2015, when it soared 160.76%.
- Expedia's Current Deferred Tax Assets stood at $83.0 million in 2012, then dropped by 20.36% to $66.1 million in 2013, then surged by 155.96% to $169.3 million in 2014, then grew by 6.9% to $181.0 million in 2015.
- Business Quant data shows EXPE's Current Deferred Tax Assets at $181.0 million in Q3 2015, $169.4 million in Q2 2015, and $168.0 million in Q1 2015.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Booking Holdings | 157.69 Bn | 140.47 Bn | 4.98 Bn |
| 2 | Airbnb | 106.27 Bn | 94.20 Bn | 2.98 Bn |
| 3 | Royal Caribbean Cruises | 80.62 Bn | 79.70 Bn | 2.29 Bn |
| 4 | Viking Holdings | 44.61 Bn | 40.81 Bn | 713.43 Mn |
| 5 | Expedia | 38.52 Bn | 31.39 Bn | 3.91 Bn |
| 6 | Carnival | 38.14 Bn | 35.89 Bn | - |
| 7 | Trip.com | 29.07 Bn | 17.37 Bn | 1.86 Bn |
| 8 | Norwegian Cruise Line Holdings | 8.38 Bn | 8.16 Bn | 1.05 Bn |
| 9 | MakeMyTrip | 5.80 Bn | 5.03 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, 2015 | 180.95 Mn |
| Sep 30, 2015 | 180.95 Mn |
| Jun 30, 2015 | 169.45 Mn |
| Jun 30, 2015 | 169.45 Mn |
| Mar 31, 2015 | 168.04 Mn |
| Mar 31, 2015 | 168.04 Mn |
| Dec 31, 2014 | 169.27 Mn |
| Dec 31, 2014 | 169.27 Mn |
| Sep 30, 2014 | 97.54 Mn |
| Sep 30, 2014 | 97.54 Mn |
| Jun 30, 2014 | 96.95 Mn |
| Jun 30, 2014 | 96.95 Mn |
| Mar 31, 2014 | 64.44 Mn |
| Mar 31, 2014 | 64.44 Mn |
| Dec 31, 2013 | 66.13 Mn |
| Dec 31, 2013 | 66.13 Mn |
| Dec 31, 2012 | 83.03 Mn |
| Dec 31, 2012 | 83.03 Mn |