Walt Disney DIS
NYSE DIS
$105.04 -0.27 (-0.26%)
As of: Sep 8, 2026 · 3:59 PM EDT

Walt Disney (DIS) Amortization of Deferred Charges (2019 - 2021)

Walt Disney's (DIS) quarterly Amortization of Deferred Charges came in at -$81.0 million in Q4 2021, down 640.0% year-over-year from $15.0 million in Q4 2020, and down 326.32% quarter-over-quarter from -$19.0 million in Q3 2021.

Analysis

Walt Disney (DIS) Amortization of Deferred Charges (2019 - 2021) Analysis & Trends

Walt Disney has disclosed Amortization of Deferred Charges across 3 years of filings, most recently posting -$81.0 million for Q4 2021.

  • In Q4 2021, Amortization of Deferred Charges fell 640.0% year-over-year to -$81.0 million; the TTM figure through Oct 2021 stood at $46.0 million (up 48.39% YoY), while the FY2021 annual figure was $46.0 million, up 48.39% from the prior year.
  • Amortization of Deferred Charges came in at -$81.0 million for Q4 2021 at Walt Disney, down from -$19.0 million in the prior quarter.
  • In the past five years, Amortization of Deferred Charges ranged from a high of $112.0 million in Q2 2020 to a low of -$94.0 million in Q1 2020.
  • Average Amortization of Deferred Charges over 3 years is $9.6 million, with a median of $6.5 million recorded in 2019.
  • The largest YoY upside for Amortization of Deferred Charges was 1900.0% in 2021 against a maximum downside of 640.0% in 2021.
  • Over 3 years, Amortization of Deferred Charges stood at -$2.0 million in 2019, then surged by 850.0% to $15.0 million in 2020, then sank by 640.0% to -$81.0 million in 2021.
  • Per Business Quant data, the three most recent Amortization of Deferred Charges figures were -$81.0 million in Q4 2021, -$19.0 million in Q3 2021, and $110.0 million in Q2 2021.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Walt Disney 182.43 Bn 177.24 Bn 11.57 Bn
2 Lionsgate Studios 3.26 Bn 2.83 Bn -
3 Angel Studios 911.05 Mn 863.01 Mn 59.96 Mn
4 Kartoon Studios 42.45 Mn 1.96 Mn -
5 American Picture House 11.36 Mn 11.36 Mn -
6 K Wave Media 3.24 Mn -19.55 Mn -
7 AI Era 764,307.88 514,307.88 -
Historic Data

Historic Data

Download Data
DateValue
Oct 2, 2021 -81.00 Mn
Jul 3, 2021 -19.00 Mn
Apr 3, 2021 110.00 Mn
Jan 2, 2021 36.00 Mn
Oct 3, 2020 15.00 Mn
Jun 27, 2020 112.00 Mn
Mar 28, 2020 -94.00 Mn
Dec 28, 2019 -2.00 Mn