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

Travel & Leisure (TNL) posted quarterly Current Deferred Tax Assets of $144.0 million for Q1 2016, up 25.22% year-over-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.

  • 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 for Q1 2016 stood at $144.0 million, 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.
  • The 5-year median for Current Deferred Tax Assets is $120.0 million (2015), against an average of $127.0 million.
  • The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets tumbled 39.38% in 2013, then grew 29.03% in 2015.
  • Travel & Leisure's Current Deferred Tax Assets stood at $157.0 million in 2012, then sank by 31.21% to $108.0 million in 2013, then rose by 5.56% to $114.0 million in 2014, then advanced by 10.53% to $126.0 million in 2015, then increased by 14.29% to $144.0 million in 2016.
  • Business Quant data shows TNL's Current Deferred Tax Assets at $144.0 million in Q1 2016, $126.0 million in Q4 2015, and $121.0 million in Q3 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Booking Holdings 157.63 Bn 140.41 Bn 4.98 Bn
2 Airbnb 106.16 Bn 94.09 Bn 2.98 Bn
3 Royal Caribbean Cruises 81.03 Bn 80.11 Bn 2.29 Bn
4 Viking Holdings 44.28 Bn 40.47 Bn 713.43 Mn
5 Carnival 38.41 Bn 36.17 Bn -
6 Expedia 38.31 Bn 31.18 Bn 3.91 Bn
7 Trip.com 29.06 Bn 17.36 Bn 1.86 Bn
8 Norwegian Cruise Line Holdings 8.36 Bn 8.15 Bn 1.05 Bn
9 MakeMyTrip 5.80 Bn 5.03 Bn 212.91 Mn
10 Travel & Leisure 4.62 Bn 4.33 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