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
DateValue
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