Trip.com (TCOM) Current Deferred Tax Assets (2009 - 2015)
Trip.com (TCOM) posted Current Deferred Tax Assets of $12.6 million for Q4 2015, down 75.22% on a QoQ basis from $50.9 million in Q3 2015, and up 238.81% year-over-year from $3.7 million in Q4 2014.
Analysis
Trip.com (TCOM) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Trip.com has reported Current Deferred Tax Assets for 7 years, with the latest figure at $12.6 million in 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 was $12.6 million for Q4 2015 at Trip.com, 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.
- Average Current Deferred Tax Assets over 5 years is $16.3 million, with a median of $12.1 million recorded in 2013.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets plunged 76.64% in 2014, then jumped 238.81% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $6.3 million in 2011, then soared by 58.05% to $9.9 million in 2012, then jumped by 61.14% to $15.9 million in 2013, then sank by 76.64% to $3.7 million in 2014, then jumped by 238.81% to $12.6 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $12.6 million (Q4 2015), $50.9 million (Q3 2015), and $43.7 million (Q2 2015), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trip.com | 26.65 Bn | 15.19 Bn | 1.86 Bn |
| 2 | Yatra Online | 6.38 Bn | 6.42 Bn | 12.97 Mn |
| 3 | Global Business Travel | 4.95 Bn | 4.48 Bn | 514.00 Mn |
| 4 | Ambitions Enterprise Management Co. L.L.C | 36.55 Mn | 33.39 Mn | - |
| 5 | JX Luxventure | 5.82 Mn | 5.11 Mn | - |
| 6 | Maitong Sunshine Cultural Development | 1.92 Mn | 1.91 Mn | - |
| 7 | Wetour Robotics | 560,999.99 | 377,549.02 | - |
| 8 | Tuniu | 5.03 | -154.31 Mn | 11.27 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2015 | 12.62 Mn |
| Sep 30, 2015 | 50.93 Mn |
| Jun 30, 2015 | 43.74 Mn |
| Mar 31, 2015 | 41.29 Mn |
| Dec 31, 2014 | 3.72 Mn |
| Sep 30, 2014 | 22.40 Mn |
| Jun 30, 2014 | 18.09 Mn |
| Mar 31, 2014 | 16.98 Mn |
| Dec 31, 2013 | 15.95 Mn |
| Sep 30, 2013 | 16.05 Mn |
| Jun 30, 2013 | 16.78 Mn |
| Mar 31, 2013 | 11.65 Mn |
| Dec 31, 2012 | 9.90 Mn |
| Sep 30, 2012 | 8.51 Mn |
| Jun 30, 2012 | 7.09 Mn |
| Mar 31, 2012 | 6.20 Mn |
| Dec 31, 2011 | 6.26 Mn |
| Sep 30, 2011 | 6.18 Mn |
| Jun 30, 2011 | 5.43 Mn |
| Mar 31, 2011 | 5.46 Mn |