Hilton Worldwide Holdings (HLT) Current Deferred Tax Assets (2013 - 2015)

Hilton Worldwide Holdings' (HLT) quarterly Current Deferred Tax Assets came in at $20.0 million in Q3 2015, down 13.04% year-on-year from $23.0 million in Q3 2014, and little changed on a QoQ basis from $20.0 million in Q2 2015.

Hilton Worldwide Holdings (HLT) Current Deferred Tax Assets (2013 - 2015) Analysis & Trends

Hilton Worldwide Holdings (HLT) has 3 years of Current Deferred Tax Assets data on file, last reported at $20.0 million in Q3 2015.

  • On a quarterly basis, Current Deferred Tax Assets fell 13.04% year-over-year to $20.0 million in Q3 2015; TTM through Sep 2015 was $20.0 million, a 13.04% decrease from a year earlier, with the FY2014 full-year figure at $20.0 million, down 13.04% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $20.0 million, roughly flat from $20.0 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for HLT reached as high as $23.0 million in Q4 2013 and fell as low as $20.0 million in Q4 2014.
  • Historically, Current Deferred Tax Assets has averaged $21.5 million across 3 years, with a median of $21.5 million in 2013.
  • On a YoY basis, Current Deferred Tax Assets climbed as much as 13.04% in 2014 and fell as far as 13.04% in 2014.
  • Year by year, Current Deferred Tax Assets stood at $23.0 million in 2013, then slipped by 13.04% to $20.0 million in 2014, then changed by 0.0% to $20.0 million in 2015.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $20.0 million in Q3 2015, $20.0 million in Q2 2015, and $20.0 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Intercontinental Hotels 24,088,955.24 Bn 24,088,950.39 Bn -
2 Marriott International 96.11 Bn 95.65 Bn 6.38 Bn
3 Hilton Worldwide Holdings 73.11 Bn 73.08 Bn 2.70 Bn
4 Hyatt Hotels 17.34 Bn 16.99 Bn 1.75 Bn
5 Atour Lifestyle Holdings 12.95 Bn -818.18 Bn 241.80 Mn
6 Wyndham Hotels & Resorts 5.54 Bn 5.46 Bn 349.00 Mn
7 Choice Hotels International 4.94 Bn 4.90 Bn 316.92 Mn
8 H World 1.80 Bn 19.15 Mn 337.97 Mn
9 Civeo 398.09 Mn 381.54 Mn 40.16 Mn
10 Mdjm 2,036.85 -698,442.15 -

Historic Data

Download Data
DateValue
Sep 30, 2015 20.00 Mn
Sep 30, 2015 20.00 Mn
Jun 30, 2015 20.00 Mn
Jun 30, 2015 20.00 Mn
Mar 31, 2015 20.00 Mn
Mar 31, 2015 20.00 Mn
Dec 31, 2014 20.00 Mn
Dec 31, 2014 20.00 Mn
Sep 30, 2014 23.00 Mn
Sep 30, 2014 23.00 Mn
Jun 30, 2014 23.00 Mn
Jun 30, 2014 23.00 Mn
Mar 31, 2014 23.00 Mn
Mar 31, 2014 23.00 Mn
Dec 31, 2013 23.00 Mn
Dec 31, 2013 23.00 Mn