TripAdvisor (TRIP) Current Deferred Tax Assets (2010 - 2014)
TripAdvisor (TRIP) recorded quarterly Current Deferred Tax Assets of $5.0 million in Q1 2014, little changed quarter-over-quarter from $5.0 million in Q4 2013, and down 15.78% on a YoY basis from $5.9 million in Q1 2013.
TripAdvisor (TRIP) Current Deferred Tax Assets (2010 - 2014) Analysis & Trends
TripAdvisor's Current Deferred Tax Assets history runs 5 years deep, the most recent figure standing at $5.0 million for Q1 2014.
- In Q1 2014, Current Deferred Tax Assets fell 15.78% year-over-year to $5.0 million; the TTM figure through Mar 2014 stood at $5.0 million (down 15.78% YoY), while the FY2013 annual figure was $5.0 million, down 16.26% from the prior year.
- Current Deferred Tax Assets was $5.0 million for Q1 2014 at TripAdvisor, roughly flat from $5.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $8.0 million in Q4 2010 to a low of $5.0 million in Q4 2013.
- Historically, Current Deferred Tax Assets has averaged $6.3 million across 5 years, with a median of $6.5 million in 2011.
- The sharpest annual moves came in 2011 and 2013: Current Deferred Tax Assets dropped 18.36% in 2011, then rose 8.19% in 2013.
- A 5-year view of Current Deferred Tax Assets shows it stood at $8.0 million in 2010, then dropped by 18.36% to $6.5 million in 2011, then decreased by 8.05% to $6.0 million in 2012, then slipped by 16.26% to $5.0 million in 2013, then changed by 0.0% to $5.0 million in 2014.
- The last three Current Deferred Tax Assets figures came in at $5.0 million (Q1 2014), $5.0 million (Q4 2013), and $5.8 million (Q3 2013), 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 | TripAdvisor | 1.37 Bn | 248.54 Mn | 204.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2014 | 5.00 Mn |
| Mar 31, 2014 | 5.00 Mn |
| Dec 31, 2013 | 5.00 Mn |
| Dec 31, 2013 | 5.00 Mn |
| Sep 30, 2013 | 5.80 Mn |
| Sep 30, 2013 | 5.80 Mn |
| Jun 30, 2013 | 7.03 Mn |
| Jun 30, 2013 | 7.03 Mn |
| Mar 31, 2013 | 5.94 Mn |
| Mar 31, 2013 | 5.94 Mn |
| Dec 31, 2012 | 5.97 Mn |
| Dec 31, 2012 | 5.97 Mn |
| Sep 30, 2012 | 6.65 Mn |
| Sep 30, 2012 | 6.65 Mn |
| Jun 30, 2012 | 6.49 Mn |
| Jun 30, 2012 | 6.49 Mn |
| Mar 31, 2012 | 6.50 Mn |
| Mar 31, 2012 | 6.50 Mn |
| Dec 31, 2011 | 6.49 Mn |
| Dec 31, 2011 | 6.49 Mn |