Hilton Worldwide Holdings (HLT) Current Deferred Tax Assets (2013 - 2015)
Hilton Worldwide Holdings (HLT) posted quarterly 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 reported Current Deferred Tax Assets for 3 consecutive years, with $20.0 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets fell 13.04% year-over-year to $20.0 million; the TTM figure through Sep 2015 stood at $20.0 million (down 13.04% YoY), while the FY2014 annual figure 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.
- 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.
- 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.
- Hilton Worldwide Holdings' Current Deferred Tax Assets stood at $23.0 million in 2013, then retreated 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 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 |