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

Marriott International (MAR) has reported Current Deferred Tax Assets for 7 consecutive years, with $257.0 million the latest figure, recorded in Q3 2015.

• For the quarter ending Q3 2015, Current Deferred Tax Assets rose 24.15% year-over-year to $257.0 million; the trailing twelve-month figure through Sep 2015 stood at $257.0 million (up 24.15% YoY), and the FY2014 full-year result was $311.0 million, up 23.41% from the prior year.
• Current Deferred Tax Assets eased to $257.0 million in Q3 2015 per MAR's latest filing, from $309.0 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $311.0 million in Q4 2014 and bottomed at $146.0 million in Q3 2012.
• Historically, Current Deferred Tax Assets has averaged $241.3 million across 5 years, with a median of $237.0 million in 2011.
• The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets sank 37.61% in 2012, then surged 52.97% in 2015.
• Over 5 years, Current Deferred Tax Assets 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.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $257.0 million, $309.0 million, and $311.0 million for Q3 2015, Q2 2015, and Q1 2015 respectively.