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
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 |
| 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 |