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% on a QoQ basis from $596.0 million in Q2 2015.

Lumen Technologies (LUMN) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Lumen Technologies (LUMN) has reported Current Deferred Tax Assets for 7 consecutive years, with $450.0 million the latest figure, recorded in 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 came in at $450.0 million for Q3 2015 at Lumen Technologies, 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.
  • Average Current Deferred Tax Assets over 5 years is $812.3 million, with a median of $894.5 million recorded in 2013.
  • Across the five-year window, Current Deferred Tax Assets surged 1158.02% in 2011 and plunged 37.06% in 2015, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $1.0 billion in 2011, then slipped by 10.11% to $916.0 million in 2012, then increased by 27.18% to $1.2 billion in 2013, then decreased by 24.46% to $880.0 million in 2014, then sank by 48.86% to $450.0 million in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $450.0 million, $596.0 million, and $718.0 million for Q3 2015, Q2 2015, and Q1 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Perusahaan Perseroan Persero Pt Telekomunikasi Indonesia Tbk 1,360.11 Bn 465.10 Bn -
2 T-Mobile US 190.40 Bn 186.88 Bn 17.62 Bn
3 Verizon Communications 176.65 Bn 169.60 Bn 27.94 Bn
4 At&T 143.78 Bn 133.82 Bn 25.25 Bn
5 Telecom Argentina 27.29 Bn -708.89 Bn -
6 Charter Communications 17.55 Bn 21.72 Bn -
7 Millicom International Cellular 15.13 Bn 13.99 Bn -
8 Globalstar 10.40 Bn 10.04 Bn 46.63 Mn
9 Sify Technologies 7.22 Bn 7.17 Bn 54.72 Mn
10 Lumen Technologies 7.15 Bn 5.53 Bn 1.46 Bn

Historic Data

Download Data
DateValue
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