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-on-year from $740430.5 in Q2 2019, and down 1009.54% on a QoQ basis from $740430.5 in Q1 2019.
H World (HTHT) Deferred Taxes (2010 - 2020) Analysis & Trends
H World (HTHT) has 11 years of Deferred Taxes data on file, last reported at -$6.7 million 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 22.68% increase from a year earlier, with the FY2025 full-year figure at $21.0 million, up 40.0% from the prior year.
- Deferred Taxes for Q1 2020 stood at -$6.7 million, down from $740430.5 in the prior quarter.
- Over the last five years, Deferred Taxes for HTHT reached as high as $4.4 million in Q4 2016 and fell as low as -$14.2 million in Q4 2018.
- Historically, Deferred Taxes has averaged -$2.1 million across 5 years, with a median of $426500.0 in 2017.
- Across the five-year window, Deferred Taxes soared 184.25% in 2016 and tumbled 1009.54% in 2020, its largest moves.
- Year by year, Deferred Taxes stood at $4.4 million in 2016, then sank by 380.93% to -$12.5 million in 2017, then fell by 13.72% to -$14.2 million in 2018, then soared by 105.22% to $740430.5 in 2019, then slumped by 1009.54% to -$6.7 million in 2020.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$6.7 million in Q1 2020, $740430.5 in Q1 2019, and -$14.2 million in Q4 2018.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intercontinental Hotels | 24,088,955.24 Bn | 24,088,950.39 Bn | - | - |
| 2 | Marriott International | 96.11 Bn | 95.65 Bn | 6.38 Bn | 95.00 Mn |
| 3 | Hilton Worldwide Holdings | 73.11 Bn | 73.08 Bn | 2.70 Bn | -25.00 Mn |
| 4 | Hyatt Hotels | 17.34 Bn | 16.99 Bn | 1.75 Bn | -27.00 Mn |
| 5 | Atour Lifestyle Holdings | 12.95 Bn | -818.18 Bn | 241.80 Mn | - |
| 6 | Wyndham Hotels & Resorts | 5.54 Bn | 5.46 Bn | 349.00 Mn | -3.00 Mn |
| 7 | Choice Hotels International | 4.94 Bn | 4.90 Bn | 316.92 Mn | -7.66 Mn |
| 8 | H World | 1.80 Bn | 19.15 Mn | 337.97 Mn | - |
| 9 | Civeo | 398.09 Mn | 381.54 Mn | 40.16 Mn | -139,000.00 |
| 10 | Mdjm | 2,036.85 | -698,442.15 | - | - |
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 | 637,071.81 |
| Dec 31, 2017 | -12.47 Mn |
| Sep 30, 2017 | 424,000.00 |
| Jun 30, 2017 | -133,524.33 |
| 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 |
| Jun 30, 2014 | -1.90 Mn |
| Mar 31, 2014 | -1.45 Mn |