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
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