GreenTree Hospitality (GHG) Current Deferred Revenue (2017 - 2025)

GreenTree Hospitality (GHG) recorded quarterly Current Deferred Revenue of -$6.7 million in Q4 2025, down 41.13% quarter-over-quarter from -$4.8 million in Q3 2025, and down 13.25% on a YoY basis from -$7.8 million in Q4 2024.

GreenTree Hospitality (GHG) Current Deferred Revenue (2017 - 2025) Analysis & Trends

GreenTree Hospitality's Current Deferred Revenue history runs 9 years deep, the most recent figure standing at -$6.7 million for Q4 2025.

  • In Q4 2025, Current Deferred Revenue fell 13.25% year-over-year to -$6.7 million; the TTM figure through Dec 2025 stood at -$6.7 million (down 13.25% YoY), while the FY2025 annual figure was -$6.8 million, down 128.53% from the prior year.
  • Current Deferred Revenue was -$6.7 million for Q4 2025 at GreenTree Hospitality, down from -$4.8 million in the prior quarter.
  • In the past five years, Current Deferred Revenue ranged from a high of $63.7 million in Q4 2022 to a low of -$6.7 million in Q4 2025.
  • Historically, Current Deferred Revenue has averaged $15.0 million across 5 years, with a median of -$655129.1 in 2023.
  • The sharpest annual moves came in 2022 and 2024: Current Deferred Revenue surged 21048.42% in 2022, then tumbled 123.02% in 2024.
  • A 5-year view of Current Deferred Revenue shows it stood at $301394.6 in 2021, then soared by 21048.42% to $63.7 million in 2022, then tumbled by 59.41% to $25.9 million in 2023, then slumped by 123.02% to -$6.0 million in 2024, then retreated by 13.25% to -$6.7 million in 2025.
  • The last three Current Deferred Revenue figures came in at -$6.7 million (Q4 2025), -$4.8 million (Q3 2025), and -$3.5 million (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marriott International 106.28 Bn 105.82 Bn 6.38 Bn
2 Hilton Worldwide Holdings 80.50 Bn 79.97 Bn -
3 Intercontinental Hotels 26.35 Bn 25.21 Bn -
4 Hyatt Hotels 18.67 Bn 18.32 Bn 1.75 Bn
5 Wyndham Hotels & Resorts 6.42 Bn 6.34 Bn 302.00 Mn
6 Choice Hotels International 5.30 Bn 5.26 Bn 316.92 Mn
7 Atour Lifestyle Holdings 2.06 Bn -359.74 Bn 241.80 Mn
8 Civeo 370.36 Mn 353.81 Mn 40.16 Mn
9 GreenTree Hospitality 5.49 Mn -227.74 Mn 26.57 Mn
10 H World 1,693.88 -1.44 Bn 824.36 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 -6.75 Mn
Sep 30, 2025 -4.78 Mn
Jun 30, 2025 -3.50 Mn
Dec 31, 2024 -5.96 Mn
Sep 30, 2024 28.14 Mn
Jun 30, 2024 25.27 Mn
Mar 31, 2024 -952,400.00
Dec 31, 2023 25.87 Mn
Sep 30, 2023 -3.39 Mn
Jun 30, 2023 -836,536.05
Mar 31, 2023 -655,129.07
Dec 31, 2022 63.74 Mn
Jun 30, 2022 39.42 Mn
Dec 31, 2021 301,394.56
Sep 30, 2021 50.60 Mn
Jun 30, 2021 -3.75 Mn
Mar 31, 2021 52.82 Mn
Dec 31, 2020 33.39 Mn
Sep 30, 2020 54.59 Mn
Jun 30, 2020 53.61 Mn