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| Date | Value |
|---|---|
| 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 |