Lockheed Martin LMT
NYSE LMT
$523.92 -6.20 (-1.17%)
As of: Sep 11, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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