Marriott International (MAR) Current Deferred Tax Assets (2009 - 2015)
Marriott International (MAR) posted quarterly Current Deferred Tax Assets of $257.0 million for Q3 2015, up 24.15% year-over-year from $207.0 million in Q3 2014, and down 16.83% on a QoQ basis from $309.0 million in Q2 2015.
Marriott International (MAR) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Marriott International has reported Current Deferred Tax Assets for 7 years, with the latest figure at $257.0 million in Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $257.0 million, up 24.15% year-over-year; the trailing twelve-month figure through Sep 2015 was $257.0 million (up 24.15% YoY), and the FY2014 annual result was $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.
- The widest annual swing landed in 2012, when Current Deferred Tax Assets tumbled 37.61%; it then jumped 52.97% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $282.0 million in 2011, then decreased by 0.71% to $280.0 million in 2012, then declined by 10.0% to $252.0 million in 2013, then advanced by 23.41% to $311.0 million in 2014, then fell by 17.36% to $257.0 million in 2015.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $257.0 million in Q3 2015, $309.0 million in Q2 2015, and $311.0 million in Q1 2015.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 257.00 Mn |
| Sep 30, 2015 | 257.00 Mn |
| Jun 30, 2015 | 309.00 Mn |
| Jun 30, 2015 | 309.00 Mn |
| Mar 31, 2015 | 311.00 Mn |
| Mar 31, 2015 | 311.00 Mn |
| Dec 31, 2014 | 311.00 Mn |
| Dec 31, 2014 | 311.00 Mn |
| Sep 30, 2014 | 207.00 Mn |
| Sep 30, 2014 | 207.00 Mn |
| Jun 30, 2014 | 202.00 Mn |
| Jun 30, 2014 | 202.00 Mn |
| Mar 31, 2014 | 235.00 Mn |
| Mar 31, 2014 | 235.00 Mn |
| Dec 31, 2013 | 252.00 Mn |
| Dec 31, 2013 | 252.00 Mn |
| Sep 30, 2013 | 217.00 Mn |
| Sep 30, 2013 | 217.00 Mn |
| Jun 30, 2013 | 206.00 Mn |
| Jun 30, 2013 | 206.00 Mn |