Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCommon EquityConstruction in ProgressCurrent Deferred RevenueGoodwillGoodwill & IntangiblesLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
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Growth Metrics
Income Statement
Others
Ratios

Loews (L) Long-Term Deferred Tax (2016 - 2017)

Loews filings provide 9 years of Long-Term Deferred Tax readings, the most recent being $23.0 million for Q4 2017.

  • On a quarterly basis, Long-Term Deferred Tax changed N/A to $23.0 million in Q4 2017 year-over-year; TTM through Dec 2017 was $23.0 million, a N/A change, with the full-year FY2017 number at $23.0 million, changed N/A from a year prior.
  • Long-Term Deferred Tax hit $23.0 million in Q4 2017 for Loews, down from $241.0 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $1.7 billion in Q4 2014 to a low of -$274.0 million in Q1 2015.
  • Median Long-Term Deferred Tax over the past 5 years was $132.0 million (2016), compared with a mean of $281.2 million.
  • Biggest five-year swings in Long-Term Deferred Tax: plummeted 307.56% in 2013 and later soared 11950.0% in 2016.
  • Loews' Long-Term Deferred Tax stood at -$247.0 million in 2013, then soared by 776.92% to $1.7 billion in 2014, then plummeted by 60.41% to $662.0 million in 2015, then crashed by 63.6% to $241.0 million in 2016, then crashed by 90.46% to $23.0 million in 2017.
  • The last three reported values for Long-Term Deferred Tax were $23.0 million (Q4 2017), $241.0 million (Q3 2016), and $3.0 million (Q2 2016) per Business Quant data.