Netflix (NFLX) Long-Term Deferred Tax (2009 - 2011)
Netflix (NFLX) recorded quarterly Long-Term Deferred Tax of $28.7 million in Q3 2011, up 11.05% quarter-over-quarter from $25.9 million in Q2 2011, and up 49.56% on a YoY basis from $19.2 million in Q3 2010.
Netflix (NFLX) Long-Term Deferred Tax (2009 - 2011) Analysis & Trends
Netflix's Long-Term Deferred Tax history runs 3 years deep, the most recent figure standing at $28.7 million for Q3 2011.
- In Q3 2011, Long-Term Deferred Tax rose 49.56% year-over-year to $28.7 million; the TTM figure through Sep 2011 stood at $28.7 million (up 49.56% YoY), while the FY2010 annual figure was $17.5 million, up 9.46% from the prior year.
- Long-Term Deferred Tax was $28.7 million for Q3 2011 at Netflix, up from $25.9 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $28.7 million in Q3 2011 to a low of $16.0 million in Q4 2009.
- Historically, Long-Term Deferred Tax has averaged $20.5 million across 3 years, with a median of $19.0 million in 2010.
- The sharpest annual moves came in 2010 and 2011: Long-Term Deferred Tax climbed 9.46% in 2010, then soared 49.56% in 2011.
- A 3-year view of Long-Term Deferred Tax shows it stood at $16.0 million in 2009, then climbed by 9.46% to $17.5 million in 2010, then soared by 64.56% to $28.7 million in 2011.
- The last three Long-Term Deferred Tax figures came in at $28.7 million (Q3 2011), $25.9 million (Q2 2011), and $22.5 million (Q1 2011), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 327.69 Bn | 315.40 Bn | 11.41 Bn |
| 2 | Walt Disney | 184.70 Bn | 191.31 Bn | 23.68 Bn |
| 3 | Warner Bros. Discovery | 65.23 Bn | 63.09 Bn | 4.25 Bn |
| 4 | Brera Holdings | 53.07 Bn | 53.07 Bn | - |
| 5 | Live Nation Entertainment | 39.71 Bn | 31.25 Bn | 1.31 Bn |
| 6 | Liberty Media | 21.13 Bn | 21.80 Bn | 298.00 Mn |
| 7 | Fox | 20.41 Bn | 16.92 Bn | - |
| 8 | Roku | 20.39 Bn | 18.01 Bn | 564.94 Mn |
| 9 | News | 15.92 Bn | 14.45 Bn | - |
| 10 | TKO Group Holdings | 15.40 Bn | 13.70 Bn | 862.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2011 | 28.74 Mn |
| Jun 30, 2011 | 25.88 Mn |
| Mar 31, 2011 | 22.45 Mn |
| Dec 31, 2010 | 17.47 Mn |
| Sep 30, 2010 | 19.22 Mn |
| Jun 30, 2010 | 21.95 Mn |
| Mar 31, 2010 | 18.79 Mn |
| Dec 31, 2009 | 15.96 Mn |
| Sep 30, 2009 | 17.24 Mn |
| Jun 30, 2009 | 17.23 Mn |