Travel & Leisure TNL
NYSE TNL
$65.21 +0.51 (+0.78%)
As of: Sep 10, 2026 · 9:57 AM EDT

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

Historic Data

Download Data
DateValue
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