Netflix (NFLX) Long-Term Deferred Tax (2009 - 2011)
Netflix (NFLX) posted Long-Term Deferred Tax of $28.7 million for Q3 2011, up 11.05% on a QoQ basis from $25.9 million in Q2 2011, and up 49.56% year-over-year from $19.2 million in Q3 2010.
Analysis
Netflix (NFLX) Long-Term Deferred Tax (2009 - 2011) Analysis & Trends
Netflix has reported Long-Term Deferred Tax for 3 years, with the latest figure at $28.7 million in Q3 2011.
- On a quarterly basis, Long-Term Deferred Tax rose 49.56% year-over-year to $28.7 million in Q3 2011; TTM through Sep 2011 was $28.7 million, a 49.56% increase from a year earlier, with the FY2010 full-year figure at $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.
- 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.
- The sharpest annual moves came in 2010 and 2011: Long-Term Deferred Tax grew 9.46% in 2010, then jumped 49.56% in 2011.
- Over 3 years, Long-Term Deferred Tax 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 321.15 Bn | 312.02 Bn | 6.52 Bn |
| 2 | Spotify Technology | 108.56 Bn | 97.65 Bn | 1.86 Bn |
| 3 | Tencent Music Entertainment | 12.38 Bn | 8.87 Bn | 582.00 Mn |
| 4 | Huya | 485.14 Mn | 124.88 Mn | 37.58 Mn |
| 5 | iQIYI | 427.67 Mn | -43.23 Mn | 152.37 Mn |
| 6 | FuboTV | 324.08 Mn | -128.33 Mn | 399.10 Mn |
| 7 | Kaltura | 221.37 Mn | 190.08 Mn | 34.54 Mn |
| 8 | CuriosityStream | 157.45 Mn | 109.05 Mn | 16.93 Mn |
| 9 | Cineverse | 47.34 Mn | 43.02 Mn | 10.66 Mn |
| 10 | LiveOne | 46.60 Mn | 37.94 Mn | 3.94 Mn |
Historic Data
Download Data
Historic 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 |