KPIs & Operating Metrics(New)
Growth Metrics

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

Lockheed Martin's quarterly Current Deferred Tax Assets came in at $140.0 million in Q4 2015, down 90.35% year-on-year from $1.5 billion in Q4 2014, and down 88.92% quarter-over-quarter from $1.3 billion in Q3 2015.

Lockheed Martin has reported Current Deferred Tax Assets for 7 years, with the latest figure at $140.0 million in Q4 2015.

  • For the quarter ending Q4 2015, Current Deferred Tax Assets fell 90.35% year-over-year to $140.0 million; the trailing twelve-month figure through Dec 2015 stood at $140.0 million (down 90.35% YoY), and the FY2015 full-year result was $140.0 million, down 90.35% from the prior year.
  • Current Deferred Tax Assets for Q4 2015 stood at $140.0 million, down from $1.3 billion in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $1.5 billion in Q2 2015, with the low at $140.0 million in Q4 2015.
  • Average Current Deferred Tax Assets over 5 years is $1.2 billion, with a median of $1.2 billion recorded in 2013.
  • Year-over-year, Current Deferred Tax Assets surged 37.78% in 2011 and slumped 90.35% in 2015.
  • Tracing LMT's Current Deferred Tax Assets over 5 years: stood at $1.3 billion in 2011, then declined by 5.23% to $1.3 billion in 2012, then retreated by 14.26% to $1.1 billion in 2013, then surged by 33.36% to $1.5 billion in 2014, then tumbled 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 General Electric 316.77 Bn 306.03 Bn 9.11 Bn
2 Rtx 238.61 Bn 233.51 Bn 9.08 Bn
3 Boeing 172.59 Bn 151.68 Bn 2.55 Bn
4 Lockheed Martin 122.59 Bn 120.70 Bn 2.08 Bn
5 Howmet Aerospace 102.88 Bn 100.44 Bn 854.00 Mn
6 General Dynamics 92.64 Bn 88.99 Bn 9.09 Bn
7 Rocket Lab 82.19 Bn 80.92 Bn 76.49 Mn
8 Northrop Grumman 78.95 Bn 76.86 Bn 3.45 Bn
9 TransDigm 70.63 Bn 66.75 Bn 1.51 Bn
10 Cae 60.63 Bn 60.14 Bn -496.95 Mn

Historic Data

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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
Jun 30, 2013 1.23 Bn
Jun 30, 2013 1.23 Bn
Mar 31, 2013 1.26 Bn
Mar 31, 2013 1.26 Bn
Dec 31, 2012 1.27 Bn
Dec 31, 2012 1.27 Bn
Sep 30, 2012 1.28 Bn
Sep 30, 2012 1.28 Bn
Jun 24, 2012 1.33 Bn
Jun 24, 2012 1.33 Bn
Mar 25, 2012 1.33 Bn
Mar 25, 2012 1.33 Bn
Dec 31, 2011 1.34 Bn
Dec 31, 2011 1.34 Bn
Sep 25, 2011 1.18 Bn
Sep 25, 2011 1.18 Bn
Jun 26, 2011 1.14 Bn
Jun 26, 2011 1.14 Bn
Mar 27, 2011 1.16 Bn
Mar 27, 2011 1.16 Bn
Dec 31, 2010 1.15 Bn
Dec 31, 2010 1.15 Bn
Sep 26, 2010 930.00 Mn
Sep 26, 2010 930.00 Mn
Jun 27, 2010 962.00 Mn
Jun 27, 2010 962.00 Mn
Mar 28, 2010 839.00 Mn
Mar 28, 2010 839.00 Mn
Dec 31, 2009 815.00 Mn
Dec 31, 2009 815.00 Mn
Sep 27, 2009 747.00 Mn
Sep 27, 2009 747.00 Mn
Jun 28, 2009 785.00 Mn
Jun 28, 2009 785.00 Mn