Lumen Technologies (LUMN) Current Deferred Tax Assets (2009 - 2015)
Lumen Technologies (LUMN) recorded quarterly Current Deferred Tax Assets of $450.0 million in Q3 2015, down 24.5% quarter-over-quarter from $596.0 million in Q2 2015, and down 37.06% on a YoY basis from $715.0 million in Q3 2014.
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 was $450.0 million for Q3 2015 at Lumen Technologies, down from $596.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $1.2 billion in Q4 2013 to a low of $252.0 million in Q3 2011.
- Historically, Current Deferred Tax Assets has averaged $812.3 million across 5 years, with a median of $894.5 million in 2013.
- The sharpest annual moves came in 2011 and 2015: Current Deferred Tax Assets surged 1158.02% in 2011, then tumbled 37.06% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it 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 plunged by 48.86% to $450.0 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $450.0 million (Q3 2015), $596.0 million (Q2 2015), and $718.0 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Bce | 382.57 Bn | 381.58 Bn | - |
| 2 | T-Mobile US | 195.94 Bn | 192.42 Bn | 17.62 Bn |
| 3 | Verizon Communications | 190.78 Bn | 183.73 Bn | 27.94 Bn |
| 4 | At&T | 159.64 Bn | 149.68 Bn | 25.25 Bn |
| 5 | Telefonica Brasil | 146.21 Bn | 144.47 Bn | 1.32 Bn |
| 6 | America Movil Sab De Cv | 128.31 Bn | 126.27 Bn | 10.13 Bn |
| 7 | Chunghwa Telecom | 109.39 Bn | 107.21 Bn | 719.92 Mn |
| 8 | Millicom International Cellular | 106.22 Bn | 104.67 Bn | - |
| 9 | Veon | 82.81 Bn | 80.59 Bn | - |
| 10 | Lumen Technologies | 8.90 Bn | 7.28 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 |