TripAdvisor (TRIP) Current Deferred Tax Assets (2010 - 2014)

TripAdvisor's (TRIP) quarterly Current Deferred Tax Assets came in at $5.0 million in Q1 2014, down 15.78% year-on-year from $5.9 million in Q1 2013, and little changed quarter-over-quarter from $5.0 million in Q4 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.

  • On a quarterly basis, Current Deferred Tax Assets fell 15.78% year-over-year to $5.0 million in Q1 2014; TTM through Mar 2014 was $5.0 million, a 15.78% decrease from a year earlier, with the FY2013 full-year figure at $5.0 million, down 16.26% from the prior year.
  • Current Deferred Tax Assets held at $5.0 million in Q1 2014 per TRIP's latest filing, from $5.0 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $8.0 million in Q4 2010 and bottomed at $5.0 million in Q4 2013.
  • The 5-year median for Current Deferred Tax Assets is $6.5 million (2011), against an average of $6.3 million.
  • Across the five-year window, Current Deferred Tax Assets fell 18.36% in 2011 and advanced 8.19% in 2013, its largest moves.
  • Year by year, Current Deferred Tax Assets 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.
  • Per Business Quant, the three latest TRIP Current Deferred Tax Assets figures stand at $5.0 million (Q1 2014), $5.0 million (Q4 2013), and $5.8 million (Q3 2013).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Booking Holdings 136.54 Bn 120.51 Bn 3.46 Bn
2 Royal Caribbean Cruises 86.11 Bn 85.59 Bn 2.21 Bn
3 Airbnb 82.27 Bn 70.26 Bn 2.10 Bn
4 Yatra Online 55.46 Bn 55.47 Bn 10.44 Mn
5 Viking Holdings 44.18 Bn 40.37 Bn 713.43 Mn
6 Carnival 34.61 Bn 32.38 Bn -
7 Expedia 31.38 Bn 28.88 Bn 3.05 Bn
8 Norwegian Cruise Line Holdings 8.54 Bn 8.35 Bn 953.34 Mn
9 MakeMyTrip 5.02 Bn 4.60 Bn 199.14 Mn
10 TripAdvisor 1.56 Bn 436.68 Mn 349.60 Mn

Historic Data

Download Data
DateValue
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