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| 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 |