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

TripAdvisor (TRIP) posted quarterly Current Deferred Tax Assets of $5.0 million for Q1 2014, down 15.78% year-over-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.

  • 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 for Q1 2014 stood at $5.0 million, roughly flat from $5.0 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $8.0 million in Q4 2010, with the low 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.
  • The sharpest annual moves came in 2011 and 2013: Current Deferred Tax Assets slipped 18.36% in 2011, then increased 8.19% in 2013.
  • TripAdvisor's Current Deferred Tax Assets stood at $8.0 million in 2010, then slipped by 18.36% to $6.5 million in 2011, then retreated by 8.05% to $6.0 million in 2012, then decreased by 16.26% to $5.0 million in 2013, then changed by 0.0% to $5.0 million in 2014.
  • Business Quant data shows TRIP's Current Deferred Tax Assets at $5.0 million in Q1 2014, $5.0 million in Q4 2013, and $5.8 million in Q3 2013.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Booking Holdings 157.92 Bn 140.70 Bn 4.98 Bn
2 Airbnb 106.46 Bn 94.39 Bn 2.98 Bn
3 Royal Caribbean Cruises 80.89 Bn 79.97 Bn 2.29 Bn
4 Viking Holdings 44.30 Bn 40.49 Bn 713.43 Mn
5 Expedia 38.41 Bn 31.29 Bn 3.91 Bn
6 Carnival 38.33 Bn 36.09 Bn -
7 Trip.com 29.10 Bn 17.40 Bn 1.86 Bn
8 Norwegian Cruise Line Holdings 8.35 Bn 8.14 Bn 1.05 Bn
9 MakeMyTrip 5.80 Bn 5.02 Bn 212.91 Mn
10 TripAdvisor 1.18 Bn 340.72 Mn 226.50 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