Lee Enterprises (LEE) Current Deferred Tax Assets (2010 - 2015)
Lee Enterprises' (LEE) quarterly Current Deferred Tax Assets came in at $15.7 million in Q3 2015, up 1175.16% YoY from $1.2 million in Q3 2014, and up 1174.13% on a QoQ basis from $1.2 million in Q2 2015.
Lee Enterprises (LEE) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Lee Enterprises (LEE) has 6 years of Current Deferred Tax Assets data on file, last reported at $15.7 million in Q3 2015.
- Quarterly Current Deferred Tax Assets rose 1175.16% year-over-year to $15.7 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $15.7 million (up 1175.16% YoY) and the FY2015 annual result came in at $15.7 million, up 1175.16% from the prior year.
- Current Deferred Tax Assets advanced to $15.7 million in Q3 2015, from $1.2 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $15.7 million in Q3 2015 to a low of $789000.0 in Q3 2012.
- A 5-year average of $2.1 million and a median of $1.2 million in 2014 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets tumbled 64.01% — and 2015, when it surged 1175.16%.
- Tracing LEE's Current Deferred Tax Assets over 5 years: stood at $967000.0 in 2011, then fell by 18.41% to $789000.0 in 2012, then surged by 155.64% to $2.0 million in 2013, then slumped by 39.12% to $1.2 million in 2014, then surged by 1175.16% to $15.7 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $15.7 million (Q3 2015), $1.2 million (Q2 2015), and $1.2 million (Q1 2015), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | New York Times | 10.60 Bn | 9.94 Bn | 394.61 Mn |
| 2 | Pearson | 10.47 Bn | 9.86 Bn | 1.18 Bn |
| 3 | John Wiley & Sons | 2.73 Bn | 2.65 Bn | 337.86 Mn |
| 4 | Usa Today | 963.33 Mn | 876.68 Mn | 208.25 Mn |
| 5 | Scholastic | 949.42 Mn | 814.52 Mn | 285.70 Mn |
| 6 | Lee Enterprises | 187.86 Mn | 128.43 Mn | 63.89 Mn |
| 7 | Educational Development | 11.58 Mn | 9.77 Mn | 2.82 Mn |
| 8 | TNL Mediagene | 696,752.35 | -1.23 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 27, 2015 | 15.66 Mn |
| Sep 27, 2015 | 15.66 Mn |
| Jun 28, 2015 | 1.23 Mn |
| Jun 28, 2015 | 1.23 Mn |
| Mar 29, 2015 | 1.23 Mn |
| Mar 29, 2015 | 1.23 Mn |
| Dec 28, 2014 | 1.23 Mn |
| Dec 28, 2014 | 1.23 Mn |
| Sep 28, 2014 | 1.23 Mn |
| Sep 28, 2014 | 1.23 Mn |
| Jun 29, 2014 | 2.02 Mn |
| Jun 29, 2014 | 2.02 Mn |
| Dec 29, 2013 | 2.02 Mn |
| Dec 29, 2013 | 2.02 Mn |
| Sep 29, 2013 | 2.02 Mn |
| Sep 29, 2013 | 2.02 Mn |
| Jun 30, 2013 | 789,000.00 |
| Jun 30, 2013 | 789,000.00 |
| Mar 31, 2013 | 789,000.00 |
| Mar 31, 2013 | 789,000.00 |