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% on a QoQ basis from $114216.5 in Q4 2014.
H World (HTHT) has 3 years of Curent Deferred Tax Liability data on file, last reported at $229615.1 in Q4 2015.
- Quarterly Curent Deferred Tax Liability rose 101.03% year-over-year to $229615.1 in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $229615.1 (up 101.03% YoY) and the FY2015 annual result came in at $226000.0, up 100.0% from the prior year.
- Curent Deferred Tax Liability rose to $229615.1 in Q4 2015 per HTHT's latest filing, from $114216.5 in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $229615.1 in Q4 2015 and bottomed at $24829.0 in Q4 2013.
- The 3-year median for Curent Deferred Tax Liability is $114216.5 (2014), against an average of $122886.8.
- The widest annual swing landed in 2014, when Curent Deferred Tax Liability surged 360.01%; it then soared 101.03% in 2015.
- Tracing HTHT's Curent Deferred Tax Liability over 3 years: stood at $24829.0 in 2013, then jumped by 360.01% to $114216.5 in 2014, then jumped by 101.03% to $229615.1 in 2015.
- Per Business Quant, the three latest HTHT Curent Deferred Tax Liability figures stand at $229615.1 (Q4 2015), $114216.5 (Q4 2014), and $24829.0 (Q4 2013).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 98.23 Bn | 97.78 Bn | 6.38 Bn | - |
| 2 | Hilton Worldwide Holdings | 73.53 Bn | 72.99 Bn | - | - |
| 3 | Intercontinental Hotels | 23.64 Bn | 22.51 Bn | - | - |
| 4 | Hyatt Hotels | 16.45 Bn | 16.11 Bn | 1.75 Bn | - |
| 5 | Wyndham Hotels & Resorts | 5.97 Bn | 5.89 Bn | 302.00 Mn | - |
| 6 | Choice Hotels International | 5.17 Bn | 5.13 Bn | 316.92 Mn | - |
| 7 | Civeo | 373.70 Mn | 357.15 Mn | 40.16 Mn | - |
| 8 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 30.29 Mn | - |
| 9 | Atour Lifestyle Holdings | 1.18 Mn | -299.91 Bn | 241.80 Mn | - |
| 10 | H World | 1,745.92 | -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 |