KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Long-Term Deferred Tax (2010 - 2012)

Hilltop Holdings' quarterly Long-Term Deferred Tax came in at $15.0 million in Q3 2012, down 1.46% year-on-year from $15.2 million in Q4 2011, and down 8.05% quarter-over-quarter from $16.3 million in Q2 2012.

Hilltop Holdings has reported Long-Term Deferred Tax for 3 years, with the latest figure at $15.0 million in Q3 2012.

  • For the quarter ending Q3 2012, Long-Term Deferred Tax fell 1.46% year-over-year to $15.0 million; the trailing twelve-month figure through Sep 2012 stood at $15.0 million (down 1.46% YoY), and the FY2011 full-year result was $8.4 million, down 8.35% from the prior year.
  • Long-Term Deferred Tax for Q3 2012 stood at $15.0 million, down from $16.3 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $16.3 million in Q2 2012, with the low at $8.4 million in Q4 2011.
  • Average Long-Term Deferred Tax over 3 years is $12.8 million, with a median of $15.0 million recorded in 2012.
  • Year-over-year, Long-Term Deferred Tax declined 8.35% in 2011 and climbed 6.3% in 2012.
  • Tracing HTH's Long-Term Deferred Tax over 3 years: stood at $9.1 million in 2010, then slipped by 8.35% to $8.4 million in 2011, then surged by 79.41% to $15.0 million in 2012.
  • The last three Long-Term Deferred Tax figures came in at $15.0 million (Q3 2012), $16.3 million (Q2 2012), and $10.0 million (Q1 2012), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Freedom Holding 8.88 Bn 8.01 Bn 603.27 Mn
2 Voya Financial 7.67 Bn 9.49 Bn 1.47 Bn
3 Hilltop Holdings 2.21 Bn 2.24 Bn -2.46 Mn
4 LendingTree 507.89 Mn 422.38 Mn 88.70 Mn
5 BRC Group Holdings 323.63 Mn 380.44 Mn 319.70 Mn
6 Orix - - 5.07 Bn

Historic Data

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DateValue
Sep 30, 2012 14.99 Mn
Jun 30, 2012 16.30 Mn
Mar 31, 2012 10.01 Mn
Dec 31, 2011 8.35 Mn
Sep 30, 2011 15.21 Mn
Jun 30, 2011 15.33 Mn
Dec 31, 2010 9.12 Mn