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| Date | Value |
|---|---|
| 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 |