Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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H World (HTHT) Deferred Taxes (2016 - 2020)

Historic Deferred Taxes for H World (HTHT) over the last 10 years, with Q1 2020 value amounting to -$6.7 million.

  • H World's Deferred Taxes fell 100954.16% to -$6.7 million in Q1 2020 from the same period last year, while for Mar 2020 it was -$19.5 million, marking a year-over-year increase of 2268.37%. This contributed to the annual value of $15.0 million for FY2024, which is 27500.0% up from last year.
  • Per H World's latest filing, its Deferred Taxes stood at -$6.7 million for Q1 2020, which was down 100954.16% from $740430.5 recorded in Q1 2019.
  • In the past 5 years, H World's Deferred Taxes ranged from a high of $4.4 million in Q4 2016 and a low of -$14.2 million during Q4 2018
  • Its 5-year average for Deferred Taxes is -$2.0 million, with a median of $424000.0 in 2017.
  • In the last 5 years, H World's Deferred Taxes soared by 16734.97% in 2016 and then tumbled by 100954.16% in 2020.
  • Quarter analysis of 5 years shows H World's Deferred Taxes stood at $4.4 million in 2016, then crashed by 380.93% to -$12.5 million in 2017, then dropped by 13.72% to -$14.2 million in 2018, then skyrocketed by 105.22% to $740430.5 in 2019, then tumbled by 1009.54% to -$6.7 million in 2020.
  • Its last three reported values are -$6.7 million in Q1 2020, $740430.5 for Q1 2019, and -$14.2 million during Q4 2018.