H World (HTHT) Current Deferred Tax Assets (2010 - 2015)
H World (HTHT) posted quarterly Current Deferred Tax Assets of $15.4 million for Q4 2015, up 18.04% year-over-year from $13.0 million in Q4 2014, and up 18.04% quarter-over-quarter from $13.0 million in Q4 2014.
H World (HTHT) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
H World (HTHT) has reported Current Deferred Tax Assets for 6 consecutive years, with $15.4 million the latest figure, recorded in Q4 2015.
- In Q4 2015, Current Deferred Tax Assets rose 18.04% year-over-year to $15.4 million; the TTM figure through Dec 2015 stood at $15.4 million (up 18.04% YoY), while the FY2015 annual figure was $15.2 million, up 17.54% from the prior year.
- Current Deferred Tax Assets advanced to $15.4 million in Q4 2015 per HTHT's latest filing, from $13.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $15.4 million in Q4 2015 and bottomed at $6.3 million in Q4 2011.
- Historically, Current Deferred Tax Assets has averaged $10.1 million across 5 years, with a median of $8.5 million in 2013.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets jumped 133.99% — and 2012, when it grew 12.1%.
- H World's Current Deferred Tax Assets stood at $6.3 million in 2011, then rose by 12.1% to $7.1 million in 2012, then advanced by 20.25% to $8.5 million in 2013, then jumped by 53.21% to $13.0 million in 2014, then gained by 18.04% to $15.4 million in 2015.
- Business Quant data shows HTHT's Current Deferred Tax Assets at $15.4 million in Q4 2015, $13.0 million in Q4 2014, and $8.5 million in Q4 2013.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 15.39 Mn |
| Dec 31, 2015 | 15.39 Mn |
| Dec 31, 2014 | 13.04 Mn |
| Dec 31, 2014 | 13.04 Mn |
| Dec 31, 2013 | 8.51 Mn |
| Dec 31, 2013 | 8.51 Mn |
| Dec 31, 2012 | 7.08 Mn |
| Dec 31, 2012 | 7.08 Mn |
| Dec 31, 2011 | 6.31 Mn |
| Dec 31, 2011 | 6.31 Mn |
| Dec 31, 2010 | 2.70 Mn |
| Dec 31, 2010 | 2.70 Mn |