Hilton Grand Vacations (HGV) Long-Term Deferred Tax (2016 - 2018)
Hilton Grand Vacations (HGV) posted Long-Term Deferred Tax of $68.0 million for Q4 2018, up 6900.0% sequentially from -$1.0 million in Q1 2018, and up 33.33% YoY from $51.0 million in Q4 2017.
Hilton Grand Vacations (HGV) Long-Term Deferred Tax (2016 - 2018) Analysis & Trends
Hilton Grand Vacations has reported Long-Term Deferred Tax for 3 years, with the latest figure at $68.0 million in Q4 2018.
- Quarterly Long-Term Deferred Tax rose 33.33% year-over-year to $68.0 million in Q4 2018, while the trailing twelve-month figure through Dec 2018 was $68.0 million (up 33.33% YoY) and the FY2018 annual result came in at $68.0 million, up 33.33% from the prior year.
- Long-Term Deferred Tax grew to $68.0 million in Q4 2018 per HGV's latest filing, from -$1.0 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $68.0 million in Q4 2018 and troughed at -$1.0 million in Q1 2018.
- A 3-year average of $45.2 million and a median of $57.0 million in 2016 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2017 and 2018: Long-Term Deferred Tax declined 19.05% in 2017, then soared 33.33% in 2018.
- Over 3 years, Long-Term Deferred Tax stood at $63.0 million in 2016, then slipped by 19.05% to $51.0 million in 2017, then jumped by 33.33% to $68.0 million in 2018.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $68.0 million, -$1.0 million, and $51.0 million for Q4 2018, Q1 2018, and Q4 2017 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.78 Bn | 27.40 Bn | 1.81 Bn |
| 2 | MGM Resorts International | 11.10 Bn | 8.55 Bn | 3.10 Bn |
| 3 | Wynn Resorts | 10.30 Bn | 8.73 Bn | 1.14 Bn |
| 4 | Caesars Entertainment | 6.07 Bn | 5.01 Bn | 2.04 Bn |
| 5 | Boyd Gaming | 6.06 Bn | 5.73 Bn | 766.76 Mn |
| 6 | Vail Resorts | 5.46 Bn | 5.09 Bn | - |
| 7 | Marriott Vacations Worldwide | 3.91 Bn | 3.61 Bn | 1.29 Bn |
| 8 | Hilton Grand Vacations | 3.57 Bn | 3.30 Bn | 499.00 Mn |
| 9 | Red Rock Resorts | 3.53 Bn | 2.93 Bn | 420.02 Mn |
| 10 | PENN Entertainment | 2.49 Bn | 1.60 Bn | 1.02 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2018 | 1.00 Mn |
| Mar 31, 2018 | -1.00 Mn |
| Dec 31, 2017 | 51.00 Mn |
| Dec 31, 2016 | 63.00 Mn |