iHeartMedia (IHETW) Current Deferred Tax Assets (2011 - 2014)

iHeartMedia (IHETW) reported Current Deferred Tax Assets of $37.8 million for Q4 2014, down 27.31% on a YoY basis from $52.0 million in Q4 2013, and down 27.31% quarter-over-quarter from $52.0 million in Q4 2013.

iHeartMedia (IHETW) Current Deferred Tax Assets (2011 - 2014) Analysis & Trends

iHeartMedia has reported Current Deferred Tax Assets for 4 years, with the latest figure at $37.8 million in Q4 2014.

  • For the quarter ending Q4 2014, Current Deferred Tax Assets fell 27.31% year-over-year to $37.8 million; the trailing twelve-month figure through Dec 2014 stood at $37.8 million (down 27.31% YoY), and the FY2014 full-year result was $37.8 million, down 27.31% from the prior year.
  • Current Deferred Tax Assets for Q4 2014 stood at $37.8 million, down from $52.0 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $52.0 million in Q4 2013, with the low at $16.6 million in Q4 2011.
  • Historically, Current Deferred Tax Assets has averaged $31.4 million across 4 years, with a median of $28.5 million in 2012.
  • Annual changes were most pronounced in 2013 — Current Deferred Tax Assets soared 170.83% — and 2014, when it decreased 27.31%.
  • iHeartMedia's Current Deferred Tax Assets stood at $16.6 million in 2011, then grew by 15.85% to $19.2 million in 2012, then jumped by 170.83% to $52.0 million in 2013, then fell by 27.31% to $37.8 million in 2014.
  • The last three Current Deferred Tax Assets figures came in at $37.8 million (Q4 2014), $52.0 million (Q4 2013), and $19.2 million (Q4 2012), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Nexstar Media 5.44 Bn 5.04 Bn -505.00 Mn
2 FuboTV 3.41 Bn 5.34 Bn 348.72 Mn
3 Newsmax 996.58 Mn 956.14 Mn 21.36 Mn
4 iHeartMedia 598.23 Mn 466.54 Mn 509.13 Mn
5 Gray Media 394.79 Mn 135.79 Mn 213.00 Mn
6 E.W. Scripps 304.31 Mn 220.58 Mn 206.07 Mn
7 CuriosityStream 163.77 Mn 154.55 Mn 11.62 Mn
8 Mediaco Holding 58.80 Mn 58.80 Mn -3.44 Mn
9 Saga Communications 54.09 Mn 23.65 Mn 17.72 Mn
10 iHeartMedia - - 509.13 Mn

Historic Data

Download Data
DateValue
Dec 31, 2014 37.80 Mn
Dec 31, 2014 37.80 Mn
Dec 31, 2013 52.00 Mn
Dec 31, 2013 52.00 Mn
Dec 31, 2012 19.20 Mn
Dec 31, 2012 19.20 Mn
Dec 31, 2011 16.57 Mn
Dec 31, 2011 16.57 Mn