Travel & Leisure (TNL) Current Deferred Tax Assets (2009 - 2016)
Travel & Leisure (TNL) recorded quarterly Current Deferred Tax Assets of $144.0 million in Q1 2016, up 14.29% quarter-over-quarter from $126.0 million in Q4 2015, and up 25.22% on a YoY basis from $115.0 million in Q2 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.
- In Q1 2016, Current Deferred Tax Assets rose 25.22% year-over-year to $144.0 million; the TTM figure through Mar 2016 stood at $144.0 million (up 25.22% YoY), while the FY2015 annual figure was $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.
- In the past five years, Current Deferred Tax Assets ranged from a high of $176.0 million in Q2 2012 to a low of $93.0 million in Q2 2014.
- Historically, Current Deferred Tax Assets has averaged $127.0 million across 5 years, with a median of $120.0 million in 2015.
- The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets plunged 39.38% in 2013, then increased 29.03% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $157.0 million in 2012, then slumped 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.
- 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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Booking Holdings | 131.01 Bn | 114.99 Bn | 3.46 Bn |
| 2 | Airbnb | 79.86 Bn | 67.85 Bn | 2.10 Bn |
| 3 | Royal Caribbean Cruises | 75.60 Bn | 75.08 Bn | 2.21 Bn |
| 4 | Carnival | 37.80 Bn | 36.39 Bn | - |
| 5 | Expedia | 27.88 Bn | 22.09 Bn | 3.05 Bn |
| 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 |
| 8 | Travel & Leisure | 4.51 Bn | 4.25 Bn | 926.00 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 |
|---|---|
| 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 |