Trip.com (TCOM) Current Deferred Tax Assets (2009 - 2015)

Trip.com (TCOM) posted quarterly Current Deferred Tax Assets of $12.6 million for Q4 2015, up 238.81% year-over-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.

  • In Q4 2015, Current Deferred Tax Assets rose 238.81% year-over-year to $12.6 million; the TTM figure through Dec 2015 stood at $12.6 million (up 238.81% YoY), while the FY2015 annual figure was $12.4 million, down 60.15% from the prior year.
  • Current Deferred Tax Assets for Q4 2015 stood at $12.6 million, down from $50.9 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $50.9 million in Q3 2015, with the low 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.
  • The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets plunged 76.64% in 2014, then surged 238.81% in 2015.
  • Trip.com's Current Deferred Tax Assets stood at $6.3 million in 2011, then jumped by 58.05% to $9.9 million in 2012, then surged by 61.14% to $15.9 million in 2013, then sank by 76.64% to $3.7 million in 2014, then surged by 238.81% to $12.6 million in 2015.
  • Business Quant data shows TCOM's Current Deferred Tax Assets at $12.6 million in Q4 2015, $50.9 million in Q3 2015, and $43.7 million in Q2 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Booking Holdings 159.34 Bn 142.12 Bn 4.98 Bn
2 Airbnb 108.60 Bn 96.53 Bn 2.98 Bn
3 Royal Caribbean Cruises 81.57 Bn 80.88 Bn 2.29 Bn
4 Viking Holdings 44.18 Bn 40.38 Bn 713.43 Mn
5 Carnival 38.51 Bn 36.29 Bn -
6 Expedia 38.08 Bn 30.96 Bn 3.91 Bn
7 Trip.com 29.19 Bn 17.73 Bn 1.86 Bn
8 Norwegian Cruise Line Holdings 8.73 Bn 8.51 Bn 1.05 Bn
9 MakeMyTrip 5.85 Bn 5.09 Bn 212.91 Mn
10 Global Business Travel 4.94 Bn 4.47 Bn 514.00 Mn

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