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| Date | Value |
|---|---|
| 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 |