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| Date | Value |
|---|---|
| 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 |