Marriott International (MAR) Current Deferred Tax Assets (2009 - 2015)
Marriott International's Current Deferred Tax Assets was $257 million in Q3 2015, up 24.2% from $207 million a year earlier but down 16.8% from the prior quarter.
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Analysis
Marriott International (MAR) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
At the end of FY2014, Current Deferred Tax Assets at Marriott International came in at $311 million, up 23.4% from FY2013.
- Current Deferred Tax Assets shows a five-year compound annual growth rate of 4.1% (FY2009 to FY2014).
- In earlier years, Current Deferred Tax Assets was $252 million in FY2013 (-10.0%), $280 million in FY2012 (-0.7%), $282 million in FY2011 (+14.6%) and $246 million in FY2010 (-3.5%).
- Quarterly Current Deferred Tax Assets has moved between $146 million (Q3 2012) and $311 million (Q1 2015) over five years.
- Compared with a year earlier, Current Deferred Tax Assets has increased for four straight quarters, with growth averaging 13.9% over the last eight quarters.
- The best year-over-year quarter for Current Deferred Tax Assets over five years was Q2 2015 (growth of 53.0%); the worst was Q3 2012 (a decline of 37.6%).
- Per Business Quant data, MAR's Current Deferred Tax Assets in the three quarters before Q3 2015 was $309 million (Q2 2015), $311 million (Q1 2015) and $311 million (Q4 2014).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 92.75 Bn | 90.79 Bn | 1.55 Bn |
| 2 | Hilton Worldwide Holdings | 71.81 Bn | 68.29 Bn | 3.08 Bn |
| 3 | Royal Caribbean Cruises | 71.17 Bn | 68.75 Bn | 2.29 Bn |
| 4 | Viking Holdings | 35.31 Bn | 20.44 Bn | 996.62 Mn |
| 5 | Carnival | 33.05 Bn | 26.25 Bn | - |
| 6 | Intercontinental Hotels | 26.49 Bn | 22.05 Bn | - |
| 7 | Trip.com | 25.40 Bn | -20.15 Bn | 1.84 Bn |
| 8 | Hyatt Hotels | 14.95 Bn | 12.43 Bn | 388.00 Mn |
| 9 | H World | 13.15 Bn | 4.07 Bn | - |
| 10 | Atour Lifestyle Holdings | 8.17 Bn | 4.86 Bn | 493.22 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 257.00 Mn |
| Jun 30, 2015 | 309.00 Mn |
| Mar 31, 2015 | 311.00 Mn |
| Dec 31, 2014 | 311.00 Mn |
| Sep 30, 2014 | 207.00 Mn |
| Jun 30, 2014 | 202.00 Mn |
| Mar 31, 2014 | 235.00 Mn |
| Dec 31, 2013 | 252.00 Mn |
| Sep 30, 2013 | 217.00 Mn |
| Jun 30, 2013 | 206.00 Mn |
| Mar 31, 2013 | 247.00 Mn |
| Dec 28, 2012 | 280.00 Mn |
| Sep 7, 2012 | 146.00 Mn |
| Jun 15, 2012 | 181.00 Mn |
| Mar 23, 2012 | 230.00 Mn |
| Dec 30, 2011 | 282.00 Mn |
| Sep 9, 2011 | 234.00 Mn |
| Jun 17, 2011 | 237.00 Mn |
| Mar 25, 2011 | 241.00 Mn |
| Dec 31, 2010 | 246.00 Mn |
API Access
Marriott International Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=MAR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "MAR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=MAR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();