Trip.com (TCOM) Current Deferred Tax Assets (2009 - 2015)
Trip.com's (TCOM) quarterly Current Deferred Tax Assets came in at $12.6 million in Q4 2015, up 238.81% year-on-year from $3.7 million in Q4 2014, and down 75.22% quarter-over-quarter from $50.9 million in Q3 2015.
Trip.com (TCOM) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Trip.com's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $12.6 million for Q4 2015.
- On a quarterly basis, Current Deferred Tax Assets rose 238.81% year-over-year to $12.6 million in Q4 2015; TTM through Dec 2015 was $12.6 million, a 238.81% increase from a year earlier, with the FY2015 full-year figure at $12.4 million, down 60.15% from the prior year.
- Current Deferred Tax Assets slipped to $12.6 million in Q4 2015 per TCOM's latest filing, from $50.9 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $50.9 million in Q3 2015 and bottomed at $3.7 million in Q4 2014.
- The 5-year median for Current Deferred Tax Assets is $12.1 million (2013), against an average of $16.3 million.
- Across the five-year window, Current Deferred Tax Assets sank 76.64% in 2014 and surged 238.81% in 2015, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $6.3 million in 2011, then surged by 58.05% to $9.9 million in 2012, then soared by 61.14% to $15.9 million in 2013, then plunged by 76.64% to $3.7 million in 2014, then soared by 238.81% to $12.6 million in 2015.
- Per Business Quant, the three latest TCOM Current Deferred Tax Assets figures stand at $12.6 million (Q4 2015), $50.9 million (Q3 2015), and $43.7 million (Q2 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Booking Holdings | 136.54 Bn | 120.51 Bn | 3.46 Bn |
| 2 | Royal Caribbean Cruises | 86.11 Bn | 85.59 Bn | 2.21 Bn |
| 3 | Airbnb | 82.27 Bn | 70.26 Bn | 2.10 Bn |
| 4 | Yatra Online | 55.46 Bn | 55.47 Bn | 10.44 Mn |
| 5 | Viking Holdings | 44.18 Bn | 40.37 Bn | 713.43 Mn |
| 6 | Carnival | 34.61 Bn | 32.38 Bn | - |
| 7 | Expedia | 31.38 Bn | 28.88 Bn | 3.05 Bn |
| 8 | Norwegian Cruise Line Holdings | 8.54 Bn | 8.35 Bn | 953.34 Mn |
| 9 | MakeMyTrip | 5.02 Bn | 4.60 Bn | 199.14 Mn |
| 10 | Trip.com | 498.70 Mn | -10.97 Bn | 1.86 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 12.62 Mn |
| Dec 31, 2015 | 12.62 Mn |
| Sep 30, 2015 | 50.93 Mn |
| Sep 30, 2015 | 50.93 Mn |
| Jun 30, 2015 | 43.74 Mn |
| Jun 30, 2015 | 43.74 Mn |
| Mar 31, 2015 | 41.29 Mn |
| Mar 31, 2015 | 41.29 Mn |
| Dec 31, 2014 | 3.72 Mn |
| Dec 31, 2014 | 3.72 Mn |
| Sep 30, 2014 | 22.40 Mn |
| Sep 30, 2014 | 22.40 Mn |
| Jun 30, 2014 | 18.09 Mn |
| Jun 30, 2014 | 18.09 Mn |
| Mar 31, 2014 | 16.98 Mn |
| Mar 31, 2014 | 16.98 Mn |
| Dec 31, 2013 | 15.95 Mn |
| Dec 31, 2013 | 15.95 Mn |
| Sep 30, 2013 | 16.05 Mn |
| Sep 30, 2013 | 16.05 Mn |