Trip.com (TCOM) Deferred Taxes (2014 - 2015)
Trip.com (TCOM) recorded quarterly Deferred Taxes of -$4.3 million in Q4 2015, down 113.53% quarter-over-quarter from $31.6 million in Q3 2015, and up 53.52% on a YoY basis from -$2.8 million in Q4 2014.
Trip.com (TCOM) Deferred Taxes (2014 - 2015) Analysis & Trends
Trip.com's Deferred Taxes history runs 2 years deep, the most recent figure standing at -$4.3 million for Q4 2015.
- In Q4 2015, Deferred Taxes rose 53.52% year-over-year to -$4.3 million; the TTM figure through Dec 2015 stood at $13.6 million (changed N/A YoY), while the FY2025 annual figure was $41.0 million, up 159.42% from the prior year.
- Deferred Taxes was -$4.3 million for Q4 2015 at Trip.com, down from $31.6 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $31.6 million in Q3 2015 to a low of -$24.2 million in Q2 2015.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 131.01 Bn | 114.99 Bn | 3.46 Bn | 54.00 Mn |
| 2 | Airbnb | 79.86 Bn | 67.85 Bn | 2.10 Bn | 147.00 Mn |
| 3 | Royal Caribbean Cruises | 75.60 Bn | 75.08 Bn | 2.21 Bn | -1.00 Mn |
| 4 | Carnival | 37.80 Bn | 36.39 Bn | - | - |
| 5 | Expedia | 27.88 Bn | 22.09 Bn | 3.05 Bn | 1.00 Mn |
| 6 | Norwegian Cruise Line Holdings | 8.56 Bn | 8.38 Bn | 953.34 Mn | - |
| 7 | Global Business Travel | 4.79 Bn | 4.35 Bn | 714.00 Mn | -28.00 Mn |
| 8 | Travel & Leisure | 4.51 Bn | 4.25 Bn | 926.00 Mn | 29.00 Mn |
| 9 | Trip.com | 4.42 Bn | -788.25 Mn | 1.74 Bn | - |
| 10 | MakeMyTrip | 2.12 Bn | 1.35 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | -4.27 Mn |
| Sep 30, 2015 | 31.57 Mn |
| Jun 30, 2015 | -24.17 Mn |
| Mar 31, 2015 | 10.47 Mn |
| Dec 31, 2014 | -9.19 Mn |
| Mar 31, 2014 | -1.44 Mn |