Manchester United (MANU) Deferred Taxes (2011 - 2018)
Manchester United's (MANU) quarterly Deferred Taxes came in at -$2.0 million in Q1 2018, down 64.52% on a QoQ basis from -$1.2 million in Q3 2016.
Manchester United (MANU) Deferred Taxes (2011 - 2018) Analysis & Trends
Manchester United (MANU) has 7 years of Deferred Taxes data on file, last reported at -$2.0 million in Q1 2018.
- On a quarterly basis, Deferred Taxes changed N/A year-over-year to -$2.0 million in Q1 2018; TTM through Mar 2018 was $5.7 million, a N/A change from a year earlier, with the FY2015 full-year figure at -$4.4 million, down 116.41% from the prior year.
- Deferred Taxes for Q1 2018 stood at -$2.0 million, down from -$1.2 million in the prior quarter.
- Over the last five years, Deferred Taxes for MANU reached as high as $15.8 million in Q1 2014 and fell as low as -$13.0 million in Q1 2015.
- Historically, Deferred Taxes has averaged $2.9 million across 4 years, with a median of $339551.2 in 2015.
- On a YoY basis, Deferred Taxes climbed as much as 249.37% in 2014 and fell as far as 608.16% in 2014.
- Year by year, Deferred Taxes stood at -$1.4 million in 2014, then soared by 124.36% to $339551.2 in 2015, then sank by 449.6% to -$1.2 million in 2016, then sank by 64.52% to -$2.0 million in 2018.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$2.0 million in Q1 2018, -$1.2 million in Q3 2016, and $8.5 million in Q1 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 286.85 Bn | 277.73 Bn | 6.52 Bn | 81.26 Mn |
| 2 | Walt Disney | 176.45 Bn | 177.38 Bn | 10.75 Bn | 393.00 Mn |
| 3 | Warner Bros. Discovery | 71.03 Bn | 68.89 Bn | 4.25 Bn | -513.00 Mn |
| 4 | Live Nation Entertainment | 40.94 Bn | 32.48 Bn | 1.31 Bn | -44.69 Mn |
| 5 | Liberty Media | 29.72 Bn | 29.06 Bn | 298.00 Mn | 6.00 Mn |
| 6 | Roku | 20.90 Bn | 18.52 Bn | 564.94 Mn | - |
| 7 | TKO Group Holdings | 20.86 Bn | 19.17 Bn | 862.52 Mn | 19.72 Mn |
| 8 | Fox | 20.85 Bn | 17.36 Bn | - | 16.00 Mn |
| 9 | News | 16.48 Bn | 15.01 Bn | - | - |
| 10 | Manchester United | 3.86 Bn | 3.77 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2018 | -1.95 Mn |
| Sep 30, 2016 | -1.19 Mn |
| Mar 31, 2016 | 8.46 Mn |
| Sep 30, 2015 | 339,551.21 |
| Jun 30, 2015 | 12.05 Mn |
| Mar 31, 2015 | -12.98 Mn |
| Sep 30, 2014 | -1.39 Mn |
| Jun 30, 2014 | 6.69 Mn |
| Mar 31, 2014 | 15.75 Mn |
| Dec 31, 2013 | -1.23 Mn |
| Sep 30, 2013 | 274,347.37 |
| Jun 30, 2013 | 3.77 Mn |
| Mar 31, 2013 | -10.55 Mn |
| Dec 31, 2012 | 1.29 Mn |
| Jun 30, 2012 | -93,429.77 |
| Mar 31, 2012 | 35.42 Mn |
| Sep 30, 2011 | 2.23 Mn |