Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCommon EquityConstruction in ProgressCurrent Deferred RevenueGoodwillGoodwill & IntangiblesLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestNon-Current DebtNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Income Statement
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Ratios

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

Loews (L) has disclosed Long-Term Deferred Tax for 8 consecutive years, with $3.0 million as the latest value for Q3 2016.

  • For the quarter ending Q3 2016, Long-Term Deferred Tax fell 99.01% year-over-year to $3.0 million, compared with a TTM value of $3.0 million through Sep 2016, down 99.01%, and an annual FY2015 reading of $662.0 million, down 59.24% over the prior year.
  • Long-Term Deferred Tax was $3.0 million for Q3 2016 at Loews, down from $484.0 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $1.6 billion in Q4 2014 and bottomed at -$274.0 million in Q1 2015.
  • Average Long-Term Deferred Tax over 5 years is $323.8 million, with a median of $225.0 million recorded in 2015.
  • Peak annual rise in Long-Term Deferred Tax hit 10033.33% in 2015, while the deepest fall reached 491.43% in 2015.
  • Year by year, Long-Term Deferred Tax stood at $505.0 million in 2012, then decreased by 29.7% to $355.0 million in 2013, then surged by 357.46% to $1.6 billion in 2014, then crashed by 59.24% to $662.0 million in 2015, then crashed by 99.55% to $3.0 million in 2016.
  • Business Quant data shows Long-Term Deferred Tax for L at $3.0 million in Q3 2016, $484.0 million in Q1 2016, and $662.0 million in Q4 2015.