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
DateValue
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