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 EquityShares OutstandingShort term DebtShort-term InvestmentsTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

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

Loews' Long-Term Deferred Tax history spans 9 years, with the latest figure at $23.0 million for Q4 2017.

  • For Q4 2017, Long-Term Deferred Tax changed N/A year-over-year to $23.0 million; the TTM value through Dec 2017 reached $23.0 million, changed N/A, while the annual FY2017 figure was $23.0 million, N/A changed from the prior year.
  • Long-Term Deferred Tax reached $23.0 million in Q4 2017 per L's latest filing, up from $3.0 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 -$733.0 million in Q4 2015.
  • Average Long-Term Deferred Tax over 5 years is $156.4 million, with a median of $13.0 million recorded in 2013.
  • Peak YoY movement for Long-Term Deferred Tax: skyrocketed 55633.33% in 2014, then crashed 734.88% in 2016.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $3.0 million in 2013, then surged by 55633.33% to $1.7 billion in 2014, then tumbled by 143.84% to -$733.0 million in 2015, then soared by 100.41% to $3.0 million in 2016, then skyrocketed by 666.67% to $23.0 million in 2017.
  • Per Business Quant, the three most recent readings for L's Long-Term Deferred Tax are $23.0 million (Q4 2017), $3.0 million (Q3 2016), and $58.0 million (Q2 2016).