Lumen Technologies (LUMN) Current Deferred Tax Assets (2009 - 2015)
Lumen Technologies' (LUMN) quarterly Current Deferred Tax Assets came in at $450.0 million in Q3 2015, down 37.06% year-on-year from $715.0 million in Q3 2014, and down 24.5% quarter-over-quarter from $596.0 million in Q2 2015.
Lumen Technologies (LUMN) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Lumen Technologies' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $450.0 million for Q3 2015.
- On a quarterly basis, Current Deferred Tax Assets fell 37.06% year-over-year to $450.0 million in Q3 2015; TTM through Sep 2015 was $450.0 million, a 37.06% decrease from a year earlier, with the FY2014 full-year figure at $880.0 million, down 24.46% from the prior year.
- Current Deferred Tax Assets declined to $450.0 million in Q3 2015 per LUMN's latest filing, from $596.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $1.2 billion in Q4 2013 and bottomed at $252.0 million in Q3 2011.
- The 5-year median for Current Deferred Tax Assets is $894.5 million (2013), against an average of $812.3 million.
- Across the five-year window, Current Deferred Tax Assets jumped 1158.02% in 2011 and tumbled 37.06% in 2015, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $1.0 billion in 2011, then fell by 10.11% to $916.0 million in 2012, then advanced by 27.18% to $1.2 billion in 2013, then declined by 24.46% to $880.0 million in 2014, then slumped by 48.86% to $450.0 million in 2015.
- Per Business Quant, the three latest LUMN Current Deferred Tax Assets figures stand at $450.0 million (Q3 2015), $596.0 million (Q2 2015), and $718.0 million (Q1 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | America Movil Sab De Cv | 1,543.97 Bn | 1,543.97 Bn | 7.08 Bn |
| 2 | Perusahaan Perseroan Persero Pt Telekomunikasi Indonesia Tbk | 1,427.96 Bn | -8,564.04 Bn | - |
| 3 | Grupo Televisa, S.A.B | 958.85 Bn | 957.15 Bn | 317.18 Mn |
| 4 | Chunghwa Telecom | 334.17 Bn | 331.99 Bn | 719.92 Mn |
| 5 | Verizon Communications | 198.41 Bn | 190.05 Bn | 29.14 Bn |
| 6 | T-Mobile US | 192.12 Bn | 189.29 Bn | 17.74 Bn |
| 7 | At&T | 169.04 Bn | 151.47 Bn | 25.25 Bn |
| 8 | Veon | 90.84 Bn | 90.84 Bn | - |
| 9 | Tim | 50.18 Bn | 50.03 Bn | 677.20 Mn |
| 10 | Lumen Technologies | 6.23 Bn | 4.60 Bn | 1.46 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 450.00 Mn |
| Sep 30, 2015 | 450.00 Mn |
| Jun 30, 2015 | 596.00 Mn |
| Jun 30, 2015 | 596.00 Mn |
| Mar 31, 2015 | 718.00 Mn |
| Mar 31, 2015 | 718.00 Mn |
| Dec 31, 2014 | 880.00 Mn |
| Dec 31, 2014 | 880.00 Mn |
| Sep 30, 2014 | 715.00 Mn |
| Sep 30, 2014 | 715.00 Mn |
| Jun 30, 2014 | 803.00 Mn |
| Jun 30, 2014 | 803.00 Mn |
| Mar 31, 2014 | 1.01 Bn |
| Mar 31, 2014 | 1.01 Bn |
| Dec 31, 2013 | 1.17 Bn |
| Dec 31, 2013 | 1.17 Bn |
| Sep 30, 2013 | 1.00 Bn |
| Sep 30, 2013 | 1.00 Bn |
| Jun 30, 2013 | 906.00 Mn |
| Jun 30, 2013 | 906.00 Mn |