Travel & Leisure (TNL) Current Deferred Tax Assets (2009 - 2016)
Travel & Leisure (TNL) posted Current Deferred Tax Assets of $144.0 million for Q1 2016, up 14.29% on a QoQ basis from $126.0 million in Q4 2015, and up 25.22% year-over-year from $115.0 million in Q2 2015.
Analysis
Travel & Leisure (TNL) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Travel & Leisure has reported Current Deferred Tax Assets for 8 years, with the latest figure at $144.0 million in 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 was $144.0 million for Q1 2016 at Travel & Leisure, up from $126.0 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $176.0 million in Q2 2012, with the low at $93.0 million in Q2 2014.
- Average Current Deferred Tax Assets over 5 years is $127.0 million, with a median of $120.0 million recorded in 2015.
- The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets tumbled 39.38% in 2013, then rose 29.03% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $157.0 million in 2012, then sank by 31.21% to $108.0 million in 2013, then advanced by 5.56% to $114.0 million in 2014, then grew by 10.53% to $126.0 million in 2015, then gained by 14.29% to $144.0 million in 2016.
- The last three Current Deferred Tax Assets figures came in at $144.0 million (Q1 2016), $126.0 million (Q4 2015), and $121.0 million (Q3 2015), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Travel & Leisure | 4.07 Bn | 3.79 Bn | 891.00 Mn |
| 2 | Marriott Vacations Worldwide | 3.56 Bn | 3.26 Bn | 1.29 Bn |
| 3 | Hilton Grand Vacations | 3.18 Bn | 2.91 Bn | 499.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2016 | 144.00 Mn |
| Dec 31, 2015 | 126.00 Mn |
| Sep 30, 2015 | 121.00 Mn |
| Jun 30, 2015 | 120.00 Mn |
| Mar 31, 2015 | 115.00 Mn |
| Dec 31, 2014 | 114.00 Mn |
| Sep 30, 2014 | 97.00 Mn |
| Jun 30, 2014 | 93.00 Mn |
| Mar 31, 2014 | 102.00 Mn |
| Dec 31, 2013 | 108.00 Mn |
| Sep 30, 2013 | 97.00 Mn |
| Jun 30, 2013 | 118.00 Mn |
| Mar 31, 2013 | 152.00 Mn |
| Dec 31, 2012 | 157.00 Mn |
| Sep 30, 2012 | 160.00 Mn |
| Jun 30, 2012 | 176.00 Mn |
| Mar 31, 2012 | 159.00 Mn |
| Dec 31, 2011 | 153.00 Mn |
| Sep 30, 2011 | 168.00 Mn |
| Jun 30, 2011 | 172.00 Mn |