Lockheed Martin (LMT) Current Deferred Tax Assets (2009 - 2015)
Lockheed Martin (LMT) posted Current Deferred Tax Assets of $1.5 billion for Q4 2015, up 15.84% on a QoQ basis from $1.3 billion in Q3 2015, and up 0.83% year-over-year from $1.5 billion in Q4 2014.
Analysis
Lockheed Martin (LMT) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Lockheed Martin has reported Current Deferred Tax Assets for 7 years, with the latest figure at $1.5 billion in Q4 2015.
- On a quarterly basis, Current Deferred Tax Assets rose 0.83% year-over-year to $1.5 billion in Q4 2015; TTM through Dec 2015 was $1.5 billion, a 0.83% increase from a year earlier, with the FY2015 full-year figure at $1.5 billion, up 0.83% from the prior year.
- Current Deferred Tax Assets was $1.5 billion for Q4 2015 at Lockheed Martin, up 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 $1.1 billion in Q4 2013.
- Average Current Deferred Tax Assets over 5 years is $1.3 billion, with a median of $1.3 billion recorded in 2013.
- The sharpest annual moves came in 2011 and 2013: Current Deferred Tax Assets jumped 37.78% in 2011, then retreated 14.26% in 2013.
- Over 5 years, Current Deferred Tax Assets 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 climbed by 0.83% to $1.5 billion in 2015.
- The last three Current Deferred Tax Assets figures came in at $1.5 billion (Q4 2015), $1.3 billion (Q3 2015), and $1.5 billion (Q2 2015), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Lockheed Martin | 120.70 Bn | 116.91 Bn | 2.45 Bn |
| 2 | General Dynamics | 96.44 Bn | 92.10 Bn | 6.76 Bn |
| 3 | Motorola Solutions | 77.62 Bn | 76.91 Bn | 1.68 Bn |
| 4 | Northrop Grumman | 73.62 Bn | 71.32 Bn | 3.72 Bn |
| 5 | L3Harris Technologies | 45.79 Bn | 44.27 Bn | 1.50 Bn |
| 6 | Elbit Systems | 33.28 Bn | 32.31 Bn | 579.01 Mn |
| 7 | Teledyne Technologies | 27.95 Bn | 27.61 Bn | 738.10 Mn |
| 8 | Curtiss Wright | 20.74 Bn | 20.27 Bn | 364.09 Mn |
| 9 | Leidos Holdings | 16.26 Bn | 15.51 Bn | 817.00 Mn |
| 10 | Caci International | 13.71 Bn | 13.52 Bn | 913.55 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2015 | 1.46 Bn |
| Sep 27, 2015 | 1.26 Bn |
| Jun 28, 2015 | 1.47 Bn |
| Mar 29, 2015 | 1.47 Bn |
| Dec 31, 2014 | 1.45 Bn |
| Sep 28, 2014 | 1.18 Bn |
| Jun 29, 2014 | 1.15 Bn |
| Mar 30, 2014 | 1.14 Bn |
| Dec 31, 2013 | 1.09 Bn |
| Sep 29, 2013 | 1.17 Bn |
| Jun 30, 2013 | 1.23 Bn |
| Mar 31, 2013 | 1.26 Bn |
| Dec 31, 2012 | 1.27 Bn |
| Sep 30, 2012 | 1.28 Bn |
| Jun 24, 2012 | 1.33 Bn |
| Mar 25, 2012 | 1.33 Bn |
| Dec 31, 2011 | 1.34 Bn |
| Sep 25, 2011 | 1.18 Bn |
| Jun 26, 2011 | 1.14 Bn |
| Mar 27, 2011 | 1.16 Bn |