Loews (L) Long-Term Deferred Tax (2009 - 2017)
Loews (L) posted quarterly Long-Term Deferred Tax of $23.0 million for Q4 2017, up 107.62% on a QoQ basis from -$302.0 million in Q3 2016.
Analysis
Loews (L) Long-Term Deferred Tax (2009 - 2017) Analysis & Trends
Loews has reported Long-Term Deferred Tax for 9 years, with the latest figure at $23.0 million in Q4 2017.
- Long-Term Deferred Tax for Q4 2017 came in at $23.0 million, changed N/A year-over-year; the trailing twelve-month figure through Dec 2017 was $23.0 million (changed N/A YoY), and the FY2017 annual result was $23.0 million, changed N/A from the prior year.
- Long-Term Deferred Tax rose to $23.0 million in Q4 2017, from -$302.0 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $1.7 billion in Q4 2014 and troughed at -$1.2 billion in Q3 2013.
- A 5-year average of -$354.2 million and a median of -$403.0 million in 2015 frame the typical range for Long-Term Deferred Tax.
- The widest annual swing landed in 2014, when Long-Term Deferred Tax jumped 776.92%; it then tumbled 1624.0% in 2015.
- A 5-year view of Long-Term Deferred Tax shows it stood at -$247.0 million in 2013, then jumped by 776.92% to $1.7 billion in 2014, then tumbled by 143.84% to -$733.0 million in 2015, then surged by 58.8% to -$302.0 million in 2016, then surged by 107.62% to $23.0 million in 2017.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $23.0 million in Q4 2017, -$302.0 million in Q3 2016, and -$375.0 million in Q2 2016.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Chubb | 133.05 Bn | 119.28 Bn | 9.13 Bn |
| 2 | Progressive | 130.69 Bn | 125.69 Bn | 9.04 Bn |
| 3 | Travelers Companies | 78.29 Bn | 54.54 Bn | 6.23 Bn |
| 4 | Allstate | 66.81 Bn | 28.08 Bn | 16.28 Bn |
| 5 | Fairfax Financial Holdings | 35.93 Bn | 35.93 Bn | - |
| 6 | Cincinnati Financial | 26.81 Bn | 24.92 Bn | 2.39 Bn |
| 7 | Markel | 23.09 Bn | 6.20 Bn | 2.83 Bn |
| 8 | Loews | 22.59 Bn | 291.62 Mn | 2.57 Bn |
| 9 | Assurant | 14.24 Bn | 12.20 Bn | 2.71 Bn |
| 10 | Cna Financial | 13.25 Bn | 5.47 Bn | 3.44 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2017 | 23.00 Mn |
| Sep 30, 2016 | -302.00 Mn |
| Jun 30, 2016 | -375.00 Mn |
| Mar 31, 2016 | -546.00 Mn |
| Dec 31, 2015 | -733.00 Mn |
| Sep 30, 2015 | -434.00 Mn |
| Jun 30, 2015 | -431.00 Mn |
| Mar 31, 2015 | -274.00 Mn |
| Dec 31, 2014 | 1.67 Bn |
| Sep 30, 2014 | -281.00 Mn |
| Jun 30, 2014 | -25.00 Mn |
| Mar 31, 2014 | -580.00 Mn |
| Dec 31, 2013 | -247.00 Mn |
| Sep 30, 2013 | -1.17 Bn |
| Jun 30, 2013 | -1.13 Bn |
| Mar 31, 2013 | -840.00 Mn |
| Dec 31, 2012 | -853.00 Mn |
| Sep 30, 2012 | -701.00 Mn |
| Jun 30, 2012 | -735.00 Mn |
| Mar 31, 2012 | -734.00 Mn |