H World (HTHT) Deferred Taxes (2010 - 2020)
H World's (HTHT) quarterly Deferred Taxes came in at -$6.7 million in Q1 2020, down 1009.54% year-over-year from $740430.5 in Q2 2019, and down 1009.54% quarter-over-quarter from $740430.5 in Q1 2019.
Analysis
H World (HTHT) Deferred Taxes (2010 - 2020) Analysis & Trends
H World (HTHT) has reported Deferred Taxes for 11 consecutive years, with -$6.7 million the latest figure, recorded in Q1 2020.
- On a quarterly basis, Deferred Taxes fell 1009.54% year-over-year to -$6.7 million in Q1 2020; TTM through Mar 2020 was -$19.5 million, a 51.83% decrease from a year earlier, with the FY2025 full-year figure at $21.0 million, up 40.0% from the prior year.
- Deferred Taxes was -$6.7 million for Q1 2020 at H World, down from $740430.5 in the prior quarter.
- Over five years, Deferred Taxes peaked at $4.7 million in Q1 2016 and troughed at -$14.2 million in Q4 2018.
- A 5-year average of -$1.5 million and a median of $425000.0 in 2017 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes jumped 492.79% in 2016 and slumped 1009.54% in 2020, its largest moves.
- Over 5 years, Deferred Taxes stood at $4.4 million in 2016, then sank by 380.93% to -$12.5 million in 2017, then decreased by 13.72% to -$14.2 million in 2018, then surged by 105.22% to $740430.5 in 2019, then slumped by 1009.54% to -$6.7 million in 2020.
- The last three Deferred Taxes figures came in at -$6.7 million (Q1 2020), $740430.5 (Q1 2019), and -$14.2 million (Q4 2018), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 87.75 Bn | 87.29 Bn | 1.97 Bn | 43.00 Mn |
| 2 | Hilton Worldwide Holdings | 70.18 Bn | 69.20 Bn | 3.08 Bn | -3.00 Mn |
| 3 | Hyatt Hotels | 15.65 Bn | 15.36 Bn | 809.00 Mn | -22.00 Mn |
| 4 | H World | 14.06 Bn | 11.97 Bn | 453.94 Mn | - |
| 5 | Atour Lifestyle Holdings | 8.60 Bn | 7.76 Bn | 511.83 Mn | - |
| 6 | Wyndham Hotels & Resorts | 5.33 Bn | 5.26 Bn | 349.00 Mn | -3.00 Mn |
| 7 | Choice Hotels International | 4.55 Bn | 4.50 Bn | 243.10 Mn | 164,000.00 |
| 8 | Hotel101 Global Holdings | 1.22 Bn | 1.20 Bn | - | - |
| 9 | Studio City International Holdings | 329.33 Mn | 206.54 Mn | 144.08 Mn | - |
| 10 | GreenTree Hospitality | 113.35 Mn | 117.86 Mn | 34.50 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2020 | -6.73 Mn |
| Mar 31, 2019 | 740,430.51 |
| Dec 31, 2018 | -14.18 Mn |
| Sep 30, 2018 | 631,000.00 |
| Jun 30, 2018 | -65,000.00 |
| Mar 31, 2018 | 426,000.00 |
| Dec 31, 2017 | -12.47 Mn |
| Sep 30, 2017 | 424,000.00 |
| Jun 30, 2017 | -304,365.51 |
| Mar 31, 2017 | 429,000.00 |
| Dec 31, 2016 | 4.44 Mn |
| Sep 30, 2016 | 964,000.00 |
| Jun 30, 2016 | -570,000.00 |
| Mar 31, 2016 | 4.74 Mn |
| Dec 31, 2015 | -6.59 Mn |
| Sep 30, 2015 | 5.90 Mn |
| Jun 30, 2015 | 4.42 Mn |
| Mar 31, 2015 | -1.21 Mn |
| Dec 31, 2014 | -6.83 Mn |
| Sep 30, 2014 | 5.79 Mn |