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Growth Metrics

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

Hilton Worldwide Holdings (HLT) reported Current Deferred Tax Assets of $20.0 million for Q3 2015, down 13.04% year-over-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) has 3 years of Current Deferred Tax Assets data on file, last reported at $20.0 million in Q3 2015.

  • Quarterly Current Deferred Tax Assets fell 13.04% year-over-year to $20.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $20.0 million (down 13.04% YoY) and the FY2014 annual result came in at $20.0 million, down 13.04% from the prior year.
  • Current Deferred Tax Assets was little changed at $20.0 million in Q3 2015 per HLT's latest filing, from $20.0 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $23.0 million in Q4 2013 and bottomed at $20.0 million in Q4 2014.
  • The 3-year median for Current Deferred Tax Assets is $21.5 million (2013), against an average of $21.5 million.
  • Peak annual rise in Current Deferred Tax Assets reached 13.04% in 2014, while the deepest fall reached 13.04% in 2014.
  • Tracing HLT's Current Deferred Tax Assets over 3 years: stood at $23.0 million in 2013, then dropped by 13.04% to $20.0 million in 2014, then changed by 0.0% to $20.0 million in 2015.
  • Per Business Quant, the three latest HLT Current Deferred Tax Assets figures stand at $20.0 million (Q3 2015), $20.0 million (Q2 2015), and $20.0 million (Q1 2015).

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

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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