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-over-year from $23.0 million in Q3 2014, and little changed quarter-over-quarter from $20.0 million in Q2 2015.
Analysis
Hilton Worldwide Holdings (HLT) Current Deferred Tax Assets (2013 - 2015) Analysis & Trends
Hilton Worldwide Holdings (HLT) has reported Current Deferred Tax Assets for 3 consecutive years, with $20.0 million the latest figure, recorded 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 was $20.0 million for Q3 2015 at Hilton Worldwide Holdings, roughly flat from $20.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $23.0 million in Q4 2013 and troughed at $20.0 million in Q4 2014.
- A 3-year average of $21.5 million and a median of $21.5 million in 2013 frame the typical range for Current Deferred Tax Assets.
- The widest YoY moves for Current Deferred Tax Assets: up 13.04% in 2014, down 13.04% in 2014.
- Over 3 years, Current Deferred Tax Assets stood at $23.0 million in 2013, then declined by 13.04% to $20.0 million in 2014, then changed by 0.0% to $20.0 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $20.0 million (Q3 2015), $20.0 million (Q2 2015), and $20.0 million (Q1 2015), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 87.75 Bn | 87.29 Bn | 1.97 Bn |
| 2 | Hilton Worldwide Holdings | 70.18 Bn | 69.20 Bn | 3.08 Bn |
| 3 | Hyatt Hotels | 15.65 Bn | 15.36 Bn | 809.00 Mn |
| 4 | H World | 14.06 Bn | 11.97 Bn | 453.94 Mn |
| 5 | Atour Lifestyle Holdings | 8.60 Bn | 7.76 Bn | 511.83 Mn |
| 6 | Wyndham Hotels & Resorts | 5.33 Bn | 5.26 Bn | 349.00 Mn |
| 7 | Choice Hotels International | 4.55 Bn | 4.50 Bn | 243.10 Mn |
| 8 | Hotel101 Global Holdings | 1.22 Bn | 1.20 Bn | - |
| 9 | Studio City International Holdings | 329.33 Mn | 206.54 Mn | 144.08 Mn |
| 10 | GreenTree Hospitality | 113.35 Mn | 117.86 Mn | 34.50 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 20.00 Mn |
| Jun 30, 2015 | 20.00 Mn |
| Mar 31, 2015 | 20.00 Mn |
| Dec 31, 2014 | 20.00 Mn |
| Sep 30, 2014 | 23.00 Mn |
| Jun 30, 2014 | 23.00 Mn |
| Mar 31, 2014 | 23.00 Mn |
| Dec 31, 2013 | 23.00 Mn |