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% 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 6 years of Current Deferred Tax Assets data on file, last reported at $15.4 million in Q4 2015.
- Current Deferred Tax Assets for Q4 2015 came in at $15.4 million, up 18.04% year-over-year; the trailing twelve-month figure through Dec 2015 was $15.4 million (up 18.04% YoY), and the FY2015 annual result was $15.2 million, up 17.54% from the prior year.
- Current Deferred Tax Assets improved to $15.4 million in Q4 2015 per HTHT's latest filing, from $13.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $15.4 million in Q4 2015 and troughed at $6.3 million in Q4 2011.
- A 5-year average of $10.1 million and a median of $8.5 million in 2013 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets jumped 133.99% in 2011, then grew 12.1% in 2012.
- A 5-year view of Current Deferred Tax Assets shows it stood at $6.3 million in 2011, then increased by 12.1% to $7.1 million in 2012, then gained by 20.25% to $8.5 million in 2013, then soared by 53.21% to $13.0 million in 2014, then rose 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 | 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 |