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 quarter-over-quarter 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.

  • Current Deferred Tax Assets for Q3 2015 came in at $20.0 million, down 13.04% year-over-year; the trailing twelve-month figure through Sep 2015 was $20.0 million (down 13.04% YoY), and the FY2014 annual result was $20.0 million, down 13.04% from the prior year.
  • Current Deferred Tax Assets held at $20.0 million in Q3 2015 per HLT's latest filing, 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.
  • 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.
  • A 3-year view of Current Deferred Tax Assets shows it stood at $23.0 million in 2013, then fell by 13.04% to $20.0 million in 2014, then changed by 0.0% to $20.0 million in 2015.
  • Business Quant data shows HLT's Current Deferred Tax Assets at $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 Marriott International 106.28 Bn 105.82 Bn 6.38 Bn
2 Hilton Worldwide Holdings 80.50 Bn 79.97 Bn -
3 Intercontinental Hotels 26.35 Bn 25.21 Bn -
4 Hyatt Hotels 18.67 Bn 18.32 Bn 1.75 Bn
5 Wyndham Hotels & Resorts 6.42 Bn 6.34 Bn 302.00 Mn
6 Choice Hotels International 5.30 Bn 5.26 Bn 316.92 Mn
7 Atour Lifestyle Holdings 2.06 Bn -359.74 Bn 241.80 Mn
8 Civeo 370.36 Mn 353.81 Mn 40.16 Mn
9 GreenTree Hospitality 5.49 Mn -227.74 Mn 26.57 Mn
10 H World 1,693.88 -1.44 Bn 824.36 Mn

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