H World (HWLDF) Deferred Taxes (2010 - 2020)

H World (HWLDF) has 11 years of Deferred Taxes data on file, last reported at -$6.7 million in Q1 2020.

• Deferred Taxes for Q1 2020 came in at -$6.7 million, down 1009.54% year-over-year; the trailing twelve-month figure through Mar 2020 was -$19.5 million (down 51.85% YoY), and the FY2025 annual result was $21.0 million, up 40.0% from the prior year.
• Deferred Taxes declined to -$6.7 million in Q1 2020 per HWLDF's latest filing, from $740430.5 in the prior quarter.
• Over five years, Deferred Taxes peaked at $4.4 million in Q4 2016 and troughed at -$14.2 million in Q4 2018.
• A 5-year average of -$2.0 million and a median of $424000.0 in 2017 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2016 and 2020: Deferred Taxes jumped 167.35% in 2016, then sank 1009.54% in 2020.
• A 5-year view of Deferred Taxes shows it stood at $4.4 million in 2016, then plunged by 380.93% to -$12.5 million in 2017, then slipped by 13.72% to -$14.2 million in 2018, then soared by 105.22% to $740430.5 in 2019, then sank by 1009.54% to -$6.7 million in 2020.
• Business Quant data shows HWLDF's Deferred Taxes at -$6.7 million in Q1 2020, $740430.5 in Q1 2019, and -$14.2 million in Q4 2018.