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
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