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

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

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

Lockheed Martin (LMT) has reported Current Deferred Tax Assets for 7 consecutive years, with $140.0 million the latest figure, recorded in 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 came in at $140.0 million for Q4 2015 at Lockheed Martin, 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.
  • Across the five-year window, Current Deferred Tax Assets soared 37.78% in 2011 and tumbled 90.35% in 2015, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $1.3 billion in 2011, then retreated by 5.23% to $1.3 billion in 2012, then slipped by 14.26% to $1.1 billion in 2013, then jumped by 33.36% to $1.5 billion in 2014, then sank by 90.35% to $140.0 million in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $140.0 million, $1.3 billion, and $1.5 billion for Q4 2015, Q3 2015, and Q2 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Boeing 1,106.33 Bn 1,085.43 Bn 2.55 Bn
2 Rtx 258.51 Bn 253.40 Bn 9.08 Bn
3 General Dynamics 174.86 Bn 171.21 Bn 9.09 Bn
4 Lockheed Martin 119.99 Bn 118.10 Bn 2.08 Bn
5 Howmet Aerospace 107.26 Bn 104.82 Bn 854.00 Mn
6 TransDigm 76.18 Bn 72.30 Bn 1.51 Bn
7 Northrop Grumman 73.88 Bn 71.79 Bn 3.45 Bn
8 Rocket Lab 60.59 Bn 59.31 Bn 76.49 Mn
9 L3Harris Technologies 54.60 Bn 54.60 Bn 1.40 Bn
10 Heico 50.20 Bn 50.07 Bn 569.53 Mn

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