Marriott International (MAR) Current Deferred Tax Assets (2009 - 2015)

Marriott International has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $257.0 million for Q3 2015.

• Quarterly Current Deferred Tax Assets rose 24.15% year-over-year to $257.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $257.0 million (up 24.15% YoY) and the FY2014 annual result came in at $311.0 million, up 23.41% from the prior year.
• Current Deferred Tax Assets eased to $257.0 million in Q3 2015, from $309.0 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $311.0 million in Q4 2014 and troughed at $146.0 million in Q3 2012.
• A 5-year average of $241.3 million and a median of $237.0 million in 2011 frame the typical range for Current Deferred Tax Assets.
• Annual changes were most pronounced in 2012 — Current Deferred Tax Assets plunged 37.61% — and 2015, when it jumped 52.97%.
• Tracing MAR's Current Deferred Tax Assets over 5 years: stood at $282.0 million in 2011, then dropped by 0.71% to $280.0 million in 2012, then retreated by 10.0% to $252.0 million in 2013, then grew by 23.41% to $311.0 million in 2014, then decreased by 17.36% to $257.0 million in 2015.
• Business Quant data shows MAR's Current Deferred Tax Assets at $257.0 million in Q3 2015, $309.0 million in Q2 2015, and $311.0 million in Q1 2015.