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
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