H World (HTHT) Curent Deferred Tax Liability (2013 - 2015)
H World (HTHT) reported Curent Deferred Tax Liability of $229615.1 for Q4 2015, up 101.03% year-over-year from $114216.5 in Q4 2014, and up 101.03% quarter-over-quarter from $114216.5 in Q4 2014.
H World (HTHT) Curent Deferred Tax Liability (2013 - 2015) Analysis & Trends
H World (HTHT) has 3 years of Curent Deferred Tax Liability data on file, last reported at $229615.1 in Q4 2015.
- Curent Deferred Tax Liability for Q4 2015 came in at $229615.1, up 101.03% year-over-year; the trailing twelve-month figure through Dec 2015 was $229615.1 (up 101.03% YoY), and the FY2015 annual result was $226000.0, up 100.0% from the prior year.
- Curent Deferred Tax Liability improved to $229615.1 in Q4 2015 per HTHT's latest filing, from $114216.5 in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $229615.1 in Q4 2015 and troughed at $24829.0 in Q4 2013.
- A 3-year average of $122886.8 and a median of $114216.5 in 2014 frame the typical range for Curent Deferred Tax Liability.
- The sharpest annual moves came in 2014 and 2015: Curent Deferred Tax Liability jumped 360.01% in 2014, then surged 101.03% in 2015.
- A 3-year view of Curent Deferred Tax Liability shows it stood at $24829.0 in 2013, then soared by 360.01% to $114216.5 in 2014, then soared by 101.03% to $229615.1 in 2015.
- Business Quant data shows HTHT's Curent Deferred Tax Liability at $229615.1 in Q4 2015, $114216.5 in Q4 2014, and $24829.0 in Q4 2013.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (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 |
|---|---|
| Dec 31, 2015 | 229,615.07 |
| Dec 31, 2015 | 229,615.07 |
| Dec 31, 2014 | 114,216.48 |
| Dec 31, 2014 | 114,216.48 |
| Dec 31, 2013 | 24,828.99 |
| Dec 31, 2013 | 24,828.99 |