Lockheed Martin (LMT) Current Deferred Tax Assets (2009 - 2015)

Lockheed Martin (LMT) recorded quarterly Current Deferred Tax Assets of $140.0 million in Q4 2015, down 88.92% quarter-over-quarter from $1.3 billion in Q3 2015, and down 90.35% on a YoY basis from $1.5 billion in Q4 2014.

Lockheed Martin (LMT) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Lockheed Martin's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $140.0 million for Q4 2015.

  • In Q4 2015, Current Deferred Tax Assets fell 90.35% year-over-year to $140.0 million; the TTM figure through Dec 2015 stood at $140.0 million (down 90.35% YoY), while the FY2015 annual figure was $140.0 million, down 90.35% from the prior year.
  • Current Deferred Tax Assets was $140.0 million for Q4 2015 at Lockheed Martin, down from $1.3 billion in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $1.5 billion in Q2 2015 to a low of $140.0 million in Q4 2015.
  • Historically, Current Deferred Tax Assets has averaged $1.2 billion across 5 years, with a median of $1.2 billion in 2013.
  • The sharpest annual moves came in 2011 and 2015: Current Deferred Tax Assets soared 37.78% in 2011, then slumped 90.35% in 2015.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $1.3 billion in 2011, then dropped by 5.23% to $1.3 billion in 2012, then fell by 14.26% to $1.1 billion in 2013, then jumped by 33.36% to $1.5 billion in 2014, then plunged by 90.35% to $140.0 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $140.0 million (Q4 2015), $1.3 billion (Q3 2015), and $1.5 billion (Q2 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 DEFSEC Technologies 5,720.56 Bn 5,720.56 Bn 456,459.43
2 General Electric 359.38 Bn 348.64 Bn 9.11 Bn
3 Rtx 248.80 Bn 243.70 Bn 9.08 Bn
4 Boeing 180.64 Bn 159.74 Bn 2.55 Bn
5 Lockheed Martin 121.64 Bn 119.74 Bn 2.08 Bn
6 Howmet Aerospace 108.46 Bn 106.03 Bn 854.00 Mn
7 General Dynamics 96.96 Bn 93.31 Bn 9.09 Bn
8 Embraer 95.73 Bn 93.11 Bn -
9 Northrop Grumman 77.30 Bn 75.21 Bn 3.45 Bn
10 TransDigm 74.20 Bn 70.32 Bn 1.51 Bn

Historic Data

Download Data
DateValue
Dec 31, 2015 140.00 Mn
Dec 31, 2015 140.00 Mn
Sep 27, 2015 1.26 Bn
Sep 27, 2015 1.26 Bn
Jun 28, 2015 1.47 Bn
Jun 28, 2015 1.47 Bn
Mar 29, 2015 1.47 Bn
Mar 29, 2015 1.47 Bn
Dec 31, 2014 1.45 Bn
Dec 31, 2014 1.45 Bn
Sep 28, 2014 1.18 Bn
Sep 28, 2014 1.18 Bn
Jun 29, 2014 1.15 Bn
Jun 29, 2014 1.15 Bn
Mar 30, 2014 1.14 Bn
Mar 30, 2014 1.14 Bn
Dec 31, 2013 1.09 Bn
Dec 31, 2013 1.09 Bn
Sep 29, 2013 1.17 Bn
Sep 29, 2013 1.17 Bn