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
DateValue
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