Liberty Media (FWONA) Current Deferred Tax Assets (2011 - 2015)
Liberty Media (FWONA) posted Current Deferred Tax Assets of $840.0 million for Q3 2015, down 12.23% on a QoQ basis from $957.0 million in Q2 2015, and down 8.2% year-over-year from $915.0 million in Q3 2014.
Analysis
Liberty Media (FWONA) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
Liberty Media has reported Current Deferred Tax Assets for 5 years, with the latest figure at $840.0 million in Q3 2015.
- On a quarterly basis, Current Deferred Tax Assets fell 8.2% year-over-year to $840.0 million in Q3 2015; TTM through Sep 2015 was $840.0 million, a 8.2% decrease from a year earlier, with the FY2014 full-year figure at $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.
- The five-year high for Current Deferred Tax Assets was $1.0 billion in Q1 2013, with the low at $13.0 million in Q4 2012.
- Average Current Deferred Tax Assets over 5 years is $791.3 million, with a median of $923.0 million recorded in 2014.
- The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets sank 78.69% in 2012, then jumped 6946.15% in 2013.
- Over 5 years, Current Deferred Tax Assets stood at $61.0 million in 2011, then tumbled by 78.69% to $13.0 million in 2012, then surged by 6946.15% to $916.0 million in 2013, then advanced by 1.64% to $931.0 million in 2014, then decreased 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Live Nation Entertainment | 39.85 Bn | 30.78 Bn | 1.94 Bn |
| 2 | Liberty Media | 21.86 Bn | 20.23 Bn | 329.00 Mn |
| 3 | TKO Group Holdings | 14.58 Bn | 13.03 Bn | 990.96 Mn |
| 4 | Liberty Live Holdings | 8.69 Bn | 8.17 Bn | 30.26 Mn |
| 5 | Madison Square Garden Entertainment | 3.63 Bn | 3.34 Bn | 75.84 Mn |
| 6 | Emerald Holding | 997.46 Mn | 876.36 Mn | 99.50 Mn |
| 7 | TEN Holdings | 39.99 Mn | 34.06 Mn | 627,000.00 |
| 8 | Nip | 37.24 Mn | -10,346.86 Bn | - |
| 9 | Lingerie Fighting Championships | 128,025.52 | 108,697.52 | -1,246.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 840.00 Mn |
| Jun 30, 2015 | 957.00 Mn |
| Mar 31, 2015 | 966.00 Mn |
| Dec 31, 2014 | 931.00 Mn |
| Sep 30, 2014 | 915.00 Mn |
| Jun 30, 2014 | 923.00 Mn |
| Mar 31, 2014 | 930.00 Mn |
| Dec 31, 2013 | 916.00 Mn |
| Sep 30, 2013 | 878.00 Mn |
| Jun 30, 2013 | 939.00 Mn |
| Mar 31, 2013 | 1.02 Bn |
| Dec 31, 2012 | 13.00 Mn |
| Dec 31, 2011 | 61.00 Mn |