Netflix (NFLX) Long-Term Deferred Tax (2009 - 2011)
Netflix's quarterly Long-Term Deferred Tax came in at $28.7 million in Q3 2011, up 49.56% year-on-year from $19.2 million in Q3 2010, and up 11.05% quarter-over-quarter from $25.9 million in Q2 2011.
Netflix has reported Long-Term Deferred Tax for 3 years, with the latest figure at $28.7 million in Q3 2011.
- For the quarter ending Q3 2011, Long-Term Deferred Tax rose 49.56% year-over-year to $28.7 million; the trailing twelve-month figure through Sep 2011 stood at $28.7 million (up 49.56% YoY), and the FY2010 full-year result was $17.5 million, up 9.46% from the prior year.
- Long-Term Deferred Tax for Q3 2011 stood at $28.7 million, up from $25.9 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $28.7 million in Q3 2011, with the low at $16.0 million in Q4 2009.
- Average Long-Term Deferred Tax over 3 years is $20.5 million, with a median of $19.0 million recorded in 2010.
- Year-over-year, Long-Term Deferred Tax increased 9.46% in 2010 and surged 49.56% in 2011.
- Tracing NFLX's Long-Term Deferred Tax over 3 years: stood at $16.0 million in 2009, then grew by 9.46% to $17.5 million in 2010, then jumped 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 | 362.63 Bn | 350.34 Bn | 11.41 Bn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn |
| 8 | News | 16.98 Bn | 15.50 Bn | - |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn |
| 10 | Paramount Skydance | 12.11 Bn | 10.03 Bn | - |
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 |