KPIs & Operating Metrics(New)
Growth Metrics

Hyatt Hotels (H) Current Deferred Tax Assets (2010 - 2015)

Hyatt Hotels posted quarterly Current Deferred Tax Assets of $25.0 million for Q3 2015, up 13.64% year-on-year from $22.0 million in Q3 2014, and down 19.35% on a QoQ basis from $31.0 million in Q2 2015.

Hyatt Hotels (H) has 6 years of Current Deferred Tax Assets data on file, last reported at $25.0 million in Q3 2015.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets rose 13.64% year-over-year to $25.0 million; the trailing twelve-month figure through Sep 2015 stood at $25.0 million (up 13.64% YoY), and the FY2014 full-year result was $26.0 million, up 136.36% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $25.0 million, down from $31.0 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $60.0 million in Q1 2013 and bottomed at $1.0 million in Q2 2013.
  • The 5-year median for Current Deferred Tax Assets is $25.0 million (2015), against an average of $26.7 million.
  • The widest annual swing landed in 2013, when Current Deferred Tax Assets slumped 94.44%; it then surged 2600.0% in 2014.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $23.0 million in 2011, then slipped by 17.39% to $19.0 million in 2012, then slumped by 42.11% to $11.0 million in 2013, then soared by 136.36% to $26.0 million in 2014, then slipped by 3.85% to $25.0 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $25.0 million (Q3 2015), $31.0 million (Q2 2015), and $33.0 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marriott International 98.23 Bn 97.78 Bn 6.38 Bn
2 Hilton Worldwide Holdings 73.53 Bn 72.99 Bn -
3 Intercontinental Hotels 23.64 Bn 22.51 Bn -
4 Hyatt Hotels 16.45 Bn 16.11 Bn 1.75 Bn
5 Wyndham Hotels & Resorts 5.97 Bn 5.89 Bn 302.00 Mn
6 Choice Hotels International 5.17 Bn 5.13 Bn 316.92 Mn
7 Civeo 373.70 Mn 357.15 Mn 40.16 Mn
8 GreenTree Hospitality 5.49 Mn -227.74 Mn 30.29 Mn
9 Atour Lifestyle Holdings 1.18 Mn -299.91 Bn 241.80 Mn
10 H World 1,745.92 -1.44 Bn 824.36 Mn

Historic Data

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DateValue
Sep 30, 2015 25.00 Mn
Sep 30, 2015 25.00 Mn
Jun 30, 2015 31.00 Mn
Jun 30, 2015 31.00 Mn
Mar 31, 2015 33.00 Mn
Mar 31, 2015 33.00 Mn
Dec 31, 2014 26.00 Mn
Dec 31, 2014 26.00 Mn
Sep 30, 2014 22.00 Mn
Sep 30, 2014 22.00 Mn
Jun 30, 2014 27.00 Mn
Jun 30, 2014 27.00 Mn
Mar 31, 2014 20.00 Mn
Mar 31, 2014 20.00 Mn
Dec 31, 2013 11.00 Mn
Dec 31, 2013 11.00 Mn
Sep 30, 2013 17.00 Mn
Sep 30, 2013 17.00 Mn
Jun 30, 2013 1.00 Mn
Jun 30, 2013 1.00 Mn
Mar 31, 2013 60.00 Mn
Mar 31, 2013 60.00 Mn
Dec 31, 2012 19.00 Mn
Dec 31, 2012 19.00 Mn
Sep 30, 2012 54.00 Mn
Sep 30, 2012 54.00 Mn
Jun 30, 2012 18.00 Mn
Jun 30, 2012 18.00 Mn
Mar 31, 2012 23.00 Mn
Mar 31, 2012 23.00 Mn
Dec 31, 2011 23.00 Mn
Dec 31, 2011 23.00 Mn
Sep 30, 2011 39.00 Mn
Sep 30, 2011 39.00 Mn
Jun 30, 2011 30.00 Mn
Jun 30, 2011 30.00 Mn
Mar 31, 2011 29.00 Mn
Mar 31, 2011 29.00 Mn
Dec 31, 2010 29.00 Mn
Dec 31, 2010 29.00 Mn