Hyatt Hotels (H) Current Deferred Tax Assets (2010 - 2015)
Hyatt Hotels' (H) quarterly Current Deferred Tax Assets came in at $25.0 million in Q3 2015, up 13.64% YoY 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) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Hyatt Hotels (H) has 6 years of Current Deferred Tax Assets data on file, last reported at $25.0 million in Q3 2015.
- Quarterly Current Deferred Tax Assets rose 13.64% year-over-year to $25.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $25.0 million (up 13.64% YoY) and the FY2014 annual result came in at $26.0 million, up 136.36% from the prior year.
- Current Deferred Tax Assets slipped to $25.0 million in Q3 2015, from $31.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $60.0 million in Q1 2013 to a low of $1.0 million in Q2 2013.
- A 5-year average of $26.7 million and a median of $25.0 million in 2015 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets plunged 94.44% — and 2014, when it surged 2600.0%.
- Tracing H's Current Deferred Tax Assets over 5 years: stood at $23.0 million in 2011, then decreased by 17.39% to $19.0 million in 2012, then tumbled by 42.11% to $11.0 million in 2013, then surged by 136.36% to $26.0 million in 2014, then decreased 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 | 93.02 Bn | 92.56 Bn | 1.97 Bn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |