Liberty Media (FWONA) Current Deferred Tax Assets (2011 - 2015)
Liberty Media (FWONA) recorded quarterly Current Deferred Tax Assets of $840.0 million in Q3 2015, down 12.23% quarter-over-quarter from $957.0 million in Q2 2015, and down 8.2% on a YoY basis from $915.0 million in Q3 2014.
Liberty Media (FWONA) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
Liberty Media's Current Deferred Tax Assets history runs 5 years deep, the most recent figure standing at $840.0 million for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets fell 8.2% year-over-year to $840.0 million; the TTM figure through Sep 2015 stood at $840.0 million (down 8.2% YoY), while the FY2014 annual figure was $931.0 million, up 1.64% from the prior year.
- Current Deferred Tax Assets was $840.0 million for Q3 2015 at Liberty Media, down from $957.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $1.0 billion in Q1 2013 to a low of $13.0 million in Q4 2012.
- Historically, Current Deferred Tax Assets has averaged $791.3 million across 5 years, with a median of $923.0 million in 2014.
- The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets slumped 78.69% in 2012, then soared 6946.15% in 2013.
- A 5-year view of Current Deferred Tax Assets shows it stood at $61.0 million in 2011, then plunged by 78.69% to $13.0 million in 2012, then jumped by 6946.15% to $916.0 million in 2013, then gained by 1.64% to $931.0 million in 2014, then retreated by 9.77% to $840.0 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $840.0 million (Q3 2015), $957.0 million (Q2 2015), and $966.0 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 349.58 Bn | 337.29 Bn | 11.41 Bn |
| 2 | Walt Disney | 175.79 Bn | 182.39 Bn | 23.68 Bn |
| 3 | Warner Bros. Discovery | 65.98 Bn | 63.84 Bn | 4.25 Bn |
| 4 | Brera Holdings | 47.91 Bn | 47.91 Bn | - |
| 5 | Live Nation Entertainment | 37.10 Bn | 28.65 Bn | 1.31 Bn |
| 6 | Fox | 26.20 Bn | 22.71 Bn | - |
| 7 | Liberty Media | 20.17 Bn | 20.84 Bn | 298.00 Mn |
| 8 | Roku | 18.22 Bn | 15.84 Bn | 564.94 Mn |
| 9 | News | 17.17 Bn | 15.69 Bn | - |
| 10 | TKO Group Holdings | 15.67 Bn | 13.98 Bn | 862.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 840.00 Mn |
| Sep 30, 2015 | 840.00 Mn |
| Jun 30, 2015 | 957.00 Mn |
| Jun 30, 2015 | 957.00 Mn |
| Mar 31, 2015 | 966.00 Mn |
| Mar 31, 2015 | 966.00 Mn |
| Dec 31, 2014 | 931.00 Mn |
| Dec 31, 2014 | 931.00 Mn |
| Sep 30, 2014 | 915.00 Mn |
| Sep 30, 2014 | 915.00 Mn |
| Jun 30, 2014 | 923.00 Mn |
| Jun 30, 2014 | 923.00 Mn |
| Mar 31, 2014 | 930.00 Mn |
| Mar 31, 2014 | 930.00 Mn |
| Dec 31, 2013 | 916.00 Mn |
| Dec 31, 2013 | 916.00 Mn |
| Sep 30, 2013 | 878.00 Mn |
| Sep 30, 2013 | 878.00 Mn |
| Jun 30, 2013 | 939.00 Mn |
| Jun 30, 2013 | 939.00 Mn |