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% on a YoY basis from $22.0 million in Q3 2014, and down 19.35% quarter-over-quarter from $31.0 million in Q2 2015.
Analysis
Hyatt Hotels (H) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Hyatt Hotels (H) has reported Current Deferred Tax Assets for 6 consecutive years, with $25.0 million the latest figure, recorded 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 fell to $25.0 million in Q3 2015 per H's latest filing, 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.
- Historically, Current Deferred Tax Assets has averaged $26.7 million across 5 years, with a median of $25.0 million in 2015.
- The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets sank 94.44% in 2013, then soared 2600.0% in 2014.
- Over 5 years, Current Deferred Tax Assets stood at $23.0 million in 2011, then dropped by 17.39% to $19.0 million in 2012, then sank by 42.11% to $11.0 million in 2013, then jumped by 136.36% to $26.0 million in 2014, then dropped by 3.85% to $25.0 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $25.0 million, $31.0 million, and $33.0 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 87.75 Bn | 87.29 Bn | 1.97 Bn |
| 2 | Hilton Worldwide Holdings | 70.18 Bn | 69.20 Bn | 3.08 Bn |
| 3 | Hyatt Hotels | 15.65 Bn | 15.36 Bn | 809.00 Mn |
| 4 | H World | 14.06 Bn | 11.97 Bn | 453.94 Mn |
| 5 | Atour Lifestyle Holdings | 8.60 Bn | 7.76 Bn | 511.83 Mn |
| 6 | Wyndham Hotels & Resorts | 5.33 Bn | 5.26 Bn | 349.00 Mn |
| 7 | Choice Hotels International | 4.55 Bn | 4.50 Bn | 243.10 Mn |
| 8 | Hotel101 Global Holdings | 1.22 Bn | 1.20 Bn | - |
| 9 | Studio City International Holdings | 329.33 Mn | 206.54 Mn | 144.08 Mn |
| 10 | GreenTree Hospitality | 113.35 Mn | 117.86 Mn | 34.50 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 25.00 Mn |
| Jun 30, 2015 | 31.00 Mn |
| Mar 31, 2015 | 33.00 Mn |
| Dec 31, 2014 | 26.00 Mn |
| Sep 30, 2014 | 22.00 Mn |
| Jun 30, 2014 | 27.00 Mn |
| Mar 31, 2014 | 20.00 Mn |
| Dec 31, 2013 | 11.00 Mn |
| Sep 30, 2013 | 17.00 Mn |
| Jun 30, 2013 | 1.00 Mn |
| Mar 31, 2013 | 60.00 Mn |
| Dec 31, 2012 | 19.00 Mn |
| Sep 30, 2012 | 54.00 Mn |
| Jun 30, 2012 | 18.00 Mn |
| Mar 31, 2012 | 23.00 Mn |
| Dec 31, 2011 | 23.00 Mn |
| Sep 30, 2011 | 39.00 Mn |
| Jun 30, 2011 | 30.00 Mn |
| Mar 31, 2011 | 29.00 Mn |
| Dec 31, 2010 | 29.00 Mn |