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| 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 |