H World (HTHT) Current Deferred Tax Assets (2010 - 2015)
H World (HTHT) reported 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% on a QoQ basis from $13.0 million in Q4 2014.
H World (HTHT) has 6 years of Current Deferred Tax Assets data on file, last reported at $15.4 million in Q4 2015.
- Quarterly Current Deferred Tax Assets rose 18.04% year-over-year to $15.4 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $15.4 million (up 18.04% YoY) and the FY2015 annual result came in at $15.2 million, up 17.54% from the prior year.
- Current Deferred Tax Assets rose 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.
- The 5-year median for Current Deferred Tax Assets is $8.5 million (2013), against an average of $10.1 million.
- The widest annual swing landed in 2011, when Current Deferred Tax Assets surged 133.99%; it then advanced 12.1% in 2012.
- Tracing HTHT's Current Deferred Tax Assets over 5 years: stood at $6.3 million in 2011, then climbed by 12.1% to $7.1 million in 2012, then increased by 20.25% to $8.5 million in 2013, then jumped by 53.21% to $13.0 million in 2014, then grew by 18.04% to $15.4 million in 2015.
- Per Business Quant, the three latest HTHT Current Deferred Tax Assets figures stand at $15.4 million (Q4 2015), $13.0 million (Q4 2014), and $8.5 million (Q4 2013).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 | 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 |