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| 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 |