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
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 |
| 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 |