Trip.com (TRPCF) Deferred Taxes (2014 - 2015)

Trip.com (TRPCF) recorded quarterly Deferred Taxes of -$4.3 million in Q4 2015, down 113.53% quarter-over-quarter from $31.6 million in Q3 2015, and up 53.52% on a YoY basis from -$2.8 million in Q4 2014.

Trip.com (TRPCF) Deferred Taxes (2014 - 2015) Analysis & Trends

Trip.com's Deferred Taxes history runs 2 years deep, the most recent figure standing at -$4.3 million for Q4 2015.

  • In Q4 2015, Deferred Taxes rose 53.52% year-over-year to -$4.3 million; the TTM figure through Dec 2015 stood at $13.6 million (changed N/A YoY), while the FY2025 annual figure was $41.0 million, up 159.42% from the prior year.
  • Deferred Taxes was -$4.3 million for Q4 2015 at Trip.com, down from $31.6 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $31.6 million in Q3 2015 to a low of -$24.2 million in Q2 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Booking Holdings 131.01 Bn 114.99 Bn 3.46 Bn 54.00 Mn
2 Airbnb 79.86 Bn 67.85 Bn 2.10 Bn 147.00 Mn
3 Royal Caribbean Cruises 75.60 Bn 75.08 Bn 2.21 Bn -1.00 Mn
4 Carnival 37.80 Bn 36.39 Bn - -
5 Expedia 27.88 Bn 22.09 Bn 3.05 Bn 1.00 Mn
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 -28.00 Mn
8 Travel & Leisure 4.51 Bn 4.25 Bn 926.00 Mn 29.00 Mn
9 Trip.com 4.42 Bn -788.25 Mn 1.74 Bn -
10 Trip.com - - 1.74 Bn -

Historic Data

Download Data
DateValue
Dec 31, 2015 -4.27 Mn
Sep 30, 2015 31.57 Mn
Jun 30, 2015 -24.17 Mn
Mar 31, 2015 10.47 Mn
Dec 31, 2014 -9.19 Mn
Mar 31, 2014 -1.44 Mn