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
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