Amc Entertainment Holdings (AMC) Current Deferred Tax Assets (2013 - 2015)

Amc Entertainment Holdings (AMC) posted quarterly Current Deferred Tax Assets of $295000.0 for Q4 2015, up 100.27% year-on-year from $147298.7 in Q4 2014, and down 99.73% on a QoQ basis from $108.9 million in Q3 2015.

Amc Entertainment Holdings (AMC) Current Deferred Tax Assets (2013 - 2015) Analysis & Trends

Amc Entertainment Holdings (AMC) has reported Current Deferred Tax Assets for 3 consecutive years, with $295000.0 the latest figure, recorded in Q4 2015.

  • Quarterly Current Deferred Tax Assets rose 100.27% year-over-year to $295000.0 in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $295000.0 (up 100.27% YoY) and the FY2015 annual result came in at $295000.0, up 100.27% from the prior year.
  • Current Deferred Tax Assets retreated to $295000.0 in Q4 2015 per AMC's latest filing, from $108.9 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for AMC reached as high as $111.8 million in Q1 2014 and fell as low as -$107.9 million in Q4 2014.
  • A 3-year average of $69.2 million and a median of $108.1 million in 2015 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2014 — Current Deferred Tax Assets sank 198.04% — and 2015, when it soared 100.27%.
  • Year by year, Current Deferred Tax Assets stood at $110.1 million in 2013, then tumbled by 198.04% to -$107.9 million in 2014, then soared by 100.27% to $295000.0 in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $295000.0, $108.9 million, and $108.1 million for Q4 2015, Q3 2015, and Q2 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Netflix 286.85 Bn 277.73 Bn 6.52 Bn
2 Walt Disney 176.45 Bn 177.38 Bn 10.75 Bn
3 Warner Bros. Discovery 71.03 Bn 68.89 Bn 4.25 Bn
4 Live Nation Entertainment 40.94 Bn 32.48 Bn 1.31 Bn
5 Liberty Media 29.72 Bn 29.06 Bn 298.00 Mn
6 Roku 20.90 Bn 18.52 Bn 564.94 Mn
7 TKO Group Holdings 20.86 Bn 19.17 Bn 862.52 Mn
8 Fox 20.85 Bn 17.36 Bn -
9 News 16.48 Bn 15.01 Bn -
10 Amc Entertainment Holdings 238.87 Mn 197.17 Mn 1.14 Bn

Historic Data

Download Data
DateValue
Dec 31, 2015 295,000.00
Dec 31, 2015 295,000.00
Sep 30, 2015 108.86 Mn
Sep 30, 2015 108.86 Mn
Jun 30, 2015 108.07 Mn
Jun 30, 2015 108.07 Mn
Mar 31, 2015 108.07 Mn
Mar 31, 2015 108.07 Mn
Dec 31, 2014 -107.94 Mn
Dec 31, 2014 -107.94 Mn
Sep 30, 2014 90.11 Mn
Sep 30, 2014 90.11 Mn
Jun 30, 2014 93.41 Mn
Jun 30, 2014 93.41 Mn
Mar 31, 2014 111.83 Mn
Mar 31, 2014 111.83 Mn
Dec 31, 2013 110.10 Mn
Dec 31, 2013 110.10 Mn