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| 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 |