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| 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 |