Lumen Technologies (LUMN) Current Deferred Tax Assets (2009 - 2015)
Lumen Technologies (LUMN) posted quarterly Current Deferred Tax Assets of $450.0 million for Q3 2015, down 37.06% year-over-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.
- In Q3 2015, Current Deferred Tax Assets fell 37.06% year-over-year to $450.0 million; the TTM figure through Sep 2015 stood at $450.0 million (down 37.06% YoY), while the FY2014 annual figure was $880.0 million, down 24.46% from the prior year.
- Current Deferred Tax Assets for Q3 2015 stood at $450.0 million, down from $596.0 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $1.2 billion in Q4 2013, with the low 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.
- The sharpest annual moves came in 2011 and 2015: Current Deferred Tax Assets jumped 1158.02% in 2011, then slumped 37.06% in 2015.
- Lumen Technologies' Current Deferred Tax Assets stood at $1.0 billion in 2011, then declined by 10.11% to $916.0 million in 2012, then gained by 27.18% to $1.2 billion in 2013, then dropped by 24.46% to $880.0 million in 2014, then tumbled by 48.86% to $450.0 million in 2015.
- Business Quant data shows LUMN's Current Deferred Tax Assets at $450.0 million in Q3 2015, $596.0 million in Q2 2015, and $718.0 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Verizon Communications | 205.80 Bn | 204.04 Bn | 27.03 Bn |
| 2 | T-Mobile US | 197.90 Bn | 195.07 Bn | 17.74 Bn |
| 3 | Grupo Televisa, S.A.B | 195.16 Bn | 193.45 Bn | 318.12 Mn |
| 4 | At&T | 175.88 Bn | 158.31 Bn | 25.25 Bn |
| 5 | Chunghwa Telecom | 33.61 Bn | 31.03 Bn | 728.80 Mn |
| 6 | EchoStar | 25.20 Bn | 23.70 Bn | 1.65 Bn |
| 7 | Bce | 22.12 Bn | 22.12 Bn | - |
| 8 | Rogers Communications | 19.59 Bn | 18.35 Bn | 1.77 Bn |
| 9 | Telefonica Brasil | 18.39 Bn | 18.39 Bn | 1.32 Bn |
| 10 | Lumen Technologies | 5.96 Bn | 4.09 Bn | 1.39 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 |