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
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