Liberty Media (FWONK) Current Deferred Tax Assets (2011 - 2015)
Liberty Media's quarterly Current Deferred Tax Assets came in at $840.0 million in Q3 2015, down 8.2% year-on-year from $915.0 million in Q3 2014, and down 12.23% quarter-over-quarter from $957.0 million in Q2 2015.
Liberty Media has reported Current Deferred Tax Assets for 5 years, with the latest figure at $840.0 million in Q3 2015.
- For the quarter ending Q3 2015, Current Deferred Tax Assets fell 8.2% year-over-year to $840.0 million; the trailing twelve-month figure through Sep 2015 stood at $840.0 million (down 8.2% YoY), and the FY2014 full-year result was $931.0 million, up 1.64% from the prior year.
- Current Deferred Tax Assets for Q3 2015 stood at $840.0 million, 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.
- Year-over-year, Current Deferred Tax Assets slumped 78.69% in 2012 and surged 6946.15% in 2013.
- Tracing FWONK's Current Deferred Tax Assets over 5 years: 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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn |
| 8 | News | 16.98 Bn | 15.50 Bn | - |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn |
| 10 | Liberty Media | - | - | 298.00 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 |
| Mar 31, 2013 | 1.02 Bn |
| Mar 31, 2013 | 1.02 Bn |
| Dec 31, 2012 | 13.00 Mn |
| Dec 31, 2012 | 13.00 Mn |
| Dec 31, 2011 | 61.00 Mn |
| Dec 31, 2011 | 61.00 Mn |