TripAdvisor (TRIP) Current Deferred Tax Assets (2010 - 2014)
TripAdvisor (TRIP) posted Current Deferred Tax Assets of $5.0 million for Q1 2014, little changed on a QoQ basis from $5.0 million in Q4 2013, and down 15.78% year-over-year from $5.9 million in Q1 2013.
Analysis
TripAdvisor (TRIP) Current Deferred Tax Assets (2010 - 2014) Analysis & Trends
TripAdvisor has reported Current Deferred Tax Assets for 5 years, with the latest figure at $5.0 million in 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 was $5.0 million for Q1 2014 at TripAdvisor, 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.
- Average Current Deferred Tax Assets over 5 years is $6.3 million, with a median of $6.5 million recorded in 2011.
- The sharpest annual moves came in 2011 and 2013: Current Deferred Tax Assets declined 18.36% in 2011, then gained 8.19% in 2013.
- Over 5 years, Current Deferred Tax Assets stood at $8.0 million in 2010, then declined by 18.36% to $6.5 million in 2011, then slipped by 8.05% to $6.0 million in 2012, then dropped 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Alibaba Group Holding | 261.51 Bn | 217.81 Bn | 15.11 Bn |
| 2 | Booking Holdings | 138.27 Bn | 121.06 Bn | 4.98 Bn |
| 3 | PDD Holdings | 111.58 Bn | 81.30 Bn | 9.45 Bn |
| 4 | Airbnb | 103.10 Bn | 91.03 Bn | 2.98 Bn |
| 5 | Mercadolibre | 97.65 Bn | 82.46 Bn | 4.16 Bn |
| 6 | Ebay | 46.49 Bn | 43.18 Bn | 2.30 Bn |
| 7 | Expedia | 32.95 Bn | 25.82 Bn | 3.91 Bn |
| 8 | Maplebear | 11.28 Bn | 10.43 Bn | 751.00 Mn |
| 9 | Full Truck Alliance | 8.76 Bn | 7.74 Bn | - |
| 10 | TripAdvisor | 1.06 Bn | 216.20 Mn | 226.50 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2014 | 5.00 Mn |
| Dec 31, 2013 | 5.00 Mn |
| Sep 30, 2013 | 5.80 Mn |
| Jun 30, 2013 | 7.03 Mn |
| Mar 31, 2013 | 5.94 Mn |
| Dec 31, 2012 | 5.97 Mn |
| Sep 30, 2012 | 6.65 Mn |
| Jun 30, 2012 | 6.49 Mn |
| Mar 31, 2012 | 6.50 Mn |
| Dec 31, 2011 | 6.49 Mn |
| Dec 31, 2010 | 7.95 Mn |