Travel & Leisure (TNL) Current Deferred Tax Assets (2009 - 2016)

Travel & Leisure's (TNL) quarterly Current Deferred Tax Assets came in at $144.0 million in Q1 2016, up 25.22% year-on-year from $115.0 million in Q2 2015, and up 14.29% quarter-over-quarter from $126.0 million in Q4 2015.

Travel & Leisure (TNL) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends

Travel & Leisure's Current Deferred Tax Assets history runs 8 years deep, the most recent figure standing at $144.0 million for Q1 2016.

  • On a quarterly basis, Current Deferred Tax Assets rose 25.22% year-over-year to $144.0 million in Q1 2016; TTM through Mar 2016 was $144.0 million, a 25.22% increase from a year earlier, with the FY2015 full-year figure at $126.0 million, up 10.53% from the prior year.
  • Current Deferred Tax Assets advanced to $144.0 million in Q1 2016 per TNL's latest filing, from $126.0 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $176.0 million in Q2 2012 and bottomed at $93.0 million in Q2 2014.
  • The 5-year median for Current Deferred Tax Assets is $120.0 million (2015), against an average of $127.0 million.
  • Across the five-year window, Current Deferred Tax Assets plunged 39.38% in 2013 and gained 29.03% in 2015, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $157.0 million in 2012, then plunged by 31.21% to $108.0 million in 2013, then gained by 5.56% to $114.0 million in 2014, then climbed by 10.53% to $126.0 million in 2015, then rose by 14.29% to $144.0 million in 2016.
  • Per Business Quant, the three latest TNL Current Deferred Tax Assets figures stand at $144.0 million (Q1 2016), $126.0 million (Q4 2015), and $121.0 million (Q3 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 Travel & Leisure 4.58 Bn 4.29 Bn 891.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2016 144.00 Mn
Mar 31, 2016 144.00 Mn
Dec 31, 2015 126.00 Mn
Dec 31, 2015 126.00 Mn
Sep 30, 2015 121.00 Mn
Sep 30, 2015 121.00 Mn
Jun 30, 2015 120.00 Mn
Jun 30, 2015 120.00 Mn
Mar 31, 2015 115.00 Mn
Mar 31, 2015 115.00 Mn
Dec 31, 2014 114.00 Mn
Dec 31, 2014 114.00 Mn
Sep 30, 2014 97.00 Mn
Sep 30, 2014 97.00 Mn
Jun 30, 2014 93.00 Mn
Jun 30, 2014 93.00 Mn
Mar 31, 2014 102.00 Mn
Mar 31, 2014 102.00 Mn
Dec 31, 2013 108.00 Mn
Dec 31, 2013 108.00 Mn