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

Hilltop Holdings (HTH) recorded quarterly Long-Term Deferred Tax of $15.0 million in Q3 2012, down 8.05% quarter-over-quarter from $16.3 million in Q2 2012, and down 1.46% on a YoY basis from $15.2 million in Q4 2011.

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

Hilltop Holdings' Long-Term Deferred Tax history runs 3 years deep, the most recent figure standing at $15.0 million for Q3 2012.

  • In Q3 2012, Long-Term Deferred Tax fell 1.46% year-over-year to $15.0 million; the TTM figure through Sep 2012 stood at $15.0 million (down 1.46% YoY), while the FY2011 annual figure was $8.4 million, down 8.35% from the prior year.
  • Long-Term Deferred Tax was $15.0 million for Q3 2012 at Hilltop Holdings, down from $16.3 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $16.3 million in Q2 2012 to a low of $8.4 million in Q4 2011.
  • Historically, Long-Term Deferred Tax has averaged $12.8 million across 3 years, with a median of $15.0 million in 2012.
  • The sharpest annual moves came in 2011 and 2012: Long-Term Deferred Tax slipped 8.35% in 2011, then gained 6.3% in 2012.
  • A 3-year view of Long-Term Deferred Tax shows it stood at $9.1 million in 2010, then decreased by 8.35% to $8.4 million in 2011, then jumped 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 Voya Financial 8.51 Bn 10.33 Bn 1.47 Bn
2 Freedom Holding 8.34 Bn 7.37 Bn -1.62 Bn
3 Hilltop Holdings 2.27 Bn 2.30 Bn -2.46 Mn
4 LendingTree 511.07 Mn 425.56 Mn 88.70 Mn
5 BRC Group Holdings 276.39 Mn 333.20 Mn 319.70 Mn
6 BRC Group Holdings - - 319.70 Mn
7 BRC Group Holdings - - 319.70 Mn
8 BRC Group Holdings - - 319.70 Mn
9 Orix - - 5.07 Bn
10 Voya Financial - - 1.47 Bn

Historic Data

Download Data
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