Growth Metrics

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

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DateValue
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