Sirius Xm Holdings (SIRI) Current Deferred Tax Assets (2009 - 2015)

Sirius Xm Holdings (SIRI) posted quarterly Current Deferred Tax Assets of $801.1 million for Q3 2015, up 2.16% year-over-year from $784.1 million in Q3 2014, and down 11.33% on a QoQ basis from $903.4 million in Q2 2015.

Sirius Xm Holdings (SIRI) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Sirius Xm Holdings (SIRI) has reported Current Deferred Tax Assets for 7 consecutive years, with $801.1 million the latest figure, recorded in Q3 2015.

  • In Q3 2015, Current Deferred Tax Assets rose 2.16% year-over-year to $801.1 million; the TTM figure through Sep 2015 stood at $801.1 million (up 2.16% YoY), while the FY2014 annual figure was $1.0 billion, up 10.77% from the prior year.
  • Current Deferred Tax Assets came in at $801.1 million for Q3 2015 at Sirius Xm Holdings, down from $903.4 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $1.0 billion in Q4 2014, with the low at $52.3 million in Q1 2011.
  • Average Current Deferred Tax Assets over 5 years is $688.3 million, with a median of $894.3 million recorded in 2013.
  • Across the five-year window, Current Deferred Tax Assets fell 29.32% in 2011 and soared 1540.56% in 2012, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $132.7 million in 2011, then jumped by 596.14% to $924.0 million in 2012, then increased by 1.47% to $937.6 million in 2013, then increased by 10.77% to $1.0 billion in 2014, then dropped by 22.87% to $801.1 million in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $801.1 million, $903.4 million, and $937.8 million for Q3 2015, Q2 2015, and Q1 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Leifras 65,924.76 Bn 65,924.74 Bn 5.99 Mn
2 Netflix 313.29 Bn 301.00 Bn 11.41 Bn
3 Walt Disney 169.09 Bn 170.02 Bn 23.68 Bn
4 Warner Bros. Discovery 66.81 Bn 64.68 Bn 4.25 Bn
5 Live Nation Entertainment 42.77 Bn 34.31 Bn 1.31 Bn
6 Roku 20.73 Bn 18.35 Bn 564.94 Mn
7 Fox 20.53 Bn 17.04 Bn -
8 Paramount Skydance 11.21 Bn 9.13 Bn -
9 Warner Music 10.40 Bn 9.76 Bn 802.00 Mn
10 Sirius Xm Holdings 10.06 Bn 9.99 Bn 1.90 Bn

Historic Data

Download Data
DateValue
Sep 30, 2015 801.05 Mn
Sep 30, 2015 801.05 Mn
Jun 30, 2015 903.38 Mn
Jun 30, 2015 903.38 Mn
Mar 31, 2015 937.77 Mn
Mar 31, 2015 937.77 Mn
Dec 31, 2014 1.04 Bn
Dec 31, 2014 1.04 Bn
Sep 30, 2014 784.14 Mn
Sep 30, 2014 784.14 Mn
Jun 30, 2014 846.61 Mn
Jun 30, 2014 846.61 Mn
Mar 31, 2014 896.39 Mn
Mar 31, 2014 896.39 Mn
Dec 31, 2013 937.60 Mn
Dec 31, 2013 937.60 Mn
Sep 30, 2013 887.18 Mn
Sep 30, 2013 887.18 Mn
Jun 30, 2013 894.30 Mn
Jun 30, 2013 894.30 Mn