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

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

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

Sirius Xm Holdings' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $801.1 million for 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 was $801.1 million for Q3 2015 at Sirius Xm Holdings, down from $903.4 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $1.0 billion in Q4 2014 to a low of $52.3 million in Q1 2011.
  • Historically, Current Deferred Tax Assets has averaged $688.3 million across 5 years, with a median of $894.3 million in 2013.
  • The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets slipped 29.32% in 2011, then soared 1540.56% in 2012.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $132.7 million in 2011, then jumped by 596.14% to $924.0 million in 2012, then advanced by 1.47% to $937.6 million in 2013, then advanced by 10.77% to $1.0 billion in 2014, then retreated by 22.87% to $801.1 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $801.1 million (Q3 2015), $903.4 million (Q2 2015), and $937.8 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Netflix 339.24 Bn 326.95 Bn 11.41 Bn
2 Walt Disney 177.26 Bn 183.87 Bn 23.68 Bn
3 Warner Bros. Discovery 67.20 Bn 65.06 Bn 4.25 Bn
4 Brera Holdings 43.43 Bn 43.43 Bn -
5 Live Nation Entertainment 39.99 Bn 31.53 Bn 1.31 Bn
6 Fox 25.61 Bn 22.11 Bn -
7 Roku 21.15 Bn 18.77 Bn 564.94 Mn
8 Liberty Media 20.63 Bn 21.31 Bn 298.00 Mn
9 News 16.23 Bn 14.76 Bn -
10 Sirius Xm Holdings 9.22 Bn 9.15 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