H World (HTHT) Deferred Taxes (2010 - 2020)
H World (HTHT) posted quarterly Deferred Taxes of -$6.7 million for 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.
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.
- In Q1 2020, Deferred Taxes fell 1009.54% year-over-year to -$6.7 million; the TTM figure through Mar 2020 stood at -$19.5 million (down 51.83% YoY), while the FY2025 annual figure was $21.0 million, up 40.0% from the prior year.
- Deferred Taxes slipped to -$6.7 million in Q1 2020 per HTHT's latest filing, from $740430.5 in the prior quarter.
- Across five years, Deferred Taxes topped out at $4.4 million in Q4 2016 and bottomed at -$14.2 million in Q4 2018.
- Historically, Deferred Taxes has averaged -$1.8 million across 5 years, with a median of $425000.0 in 2017.
- Annual changes were most pronounced in 2016 — Deferred Taxes surged 184.25% — and 2020, when it sank 1009.54%.
- H World's Deferred Taxes stood at $4.4 million in 2016, then sank by 380.93% to -$12.5 million in 2017, then dropped by 13.72% to -$14.2 million in 2018, then jumped by 105.22% to $740430.5 in 2019, then slumped by 1009.54% to -$6.7 million in 2020.
- Business Quant data shows HTHT's Deferred Taxes at -$6.7 million in Q1 2020, $740430.5 in Q1 2019, and -$14.2 million in Q4 2018.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn | 43.00 Mn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn | -3.00 Mn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn | -22.00 Mn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn | - |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn | - |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn | -3.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn | 164,000.00 |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn | -1.57 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - | - |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn | - |
Historic Data
Download 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 | 1.02 Mn |
| Dec 31, 2015 | -6.59 Mn |
| Sep 30, 2015 | -4.80 Mn |
| Jun 30, 2015 | -4.62 Mn |
| Mar 31, 2015 | -1.21 Mn |
| Dec 31, 2014 | -6.83 Mn |
| Sep 30, 2014 | 2.04 Mn |