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
DateValue
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