At&T (T-PA) Current Deferred Tax Assets (2009 - 2015)

At&T (T-PA) posted quarterly Current Deferred Tax Assets of $1.1 billion for Q2 2015, down 4.15% YoY from $1.2 billion in Q2 2014, and down 26.46% sequentially from $1.5 billion in Q1 2015.

At&T (T-PA) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

At&T has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $1.1 billion for Q2 2015.

  • In Q2 2015, Current Deferred Tax Assets fell 4.15% year-over-year to $1.1 billion; the TTM figure through Jun 2015 stood at $1.1 billion (down 4.15% YoY), while the FY2014 annual figure was $1.1 billion, down 4.75% from the prior year.
  • Current Deferred Tax Assets slipped to $1.1 billion in Q2 2015, from $1.5 billion in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for T-PA reached as high as $1.5 billion in Q1 2015 and fell as low as $682.0 million in Q3 2013.
  • The 5-year median for Current Deferred Tax Assets is $1.2 billion (2011), against an average of $1.2 billion.
  • Annual changes were most pronounced in 2013 — Current Deferred Tax Assets tumbled 48.02% — and 2014, when it jumped 51.03%.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $1.5 billion in 2011, then declined by 29.52% to $1.0 billion in 2012, then advanced by 15.73% to $1.2 billion in 2013, then dropped by 4.75% to $1.1 billion in 2014, then decreased by 0.96% to $1.1 billion in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $1.1 billion, $1.5 billion, and $1.1 billion for Q2 2015, Q1 2015, and Q4 2014 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Perusahaan Perseroan Persero Pt Telekomunikasi Indonesia Tbk 1,360.11 Bn 465.10 Bn -
2 T-Mobile US 190.40 Bn 186.88 Bn 17.62 Bn
3 Verizon Communications 176.65 Bn 169.60 Bn 27.94 Bn
4 At&T 143.78 Bn 133.82 Bn 25.25 Bn
5 Telecom Argentina 27.29 Bn -708.89 Bn -
6 Charter Communications 17.55 Bn 21.72 Bn -
7 Millicom International Cellular 15.13 Bn 13.99 Bn -
8 Globalstar 10.40 Bn 10.04 Bn 46.63 Mn
9 Sify Technologies 7.22 Bn 7.17 Bn 54.72 Mn
10 At&T - - 25.25 Bn

Historic Data

Download Data
DateValue
Jun 30, 2015 1.13 Bn
Jun 30, 2015 1.13 Bn
Mar 31, 2015 1.54 Bn
Mar 31, 2015 1.54 Bn
Dec 31, 2014 1.14 Bn
Dec 31, 2014 1.14 Bn
Sep 30, 2014 1.03 Bn
Sep 30, 2014 1.03 Bn
Jun 30, 2014 1.18 Bn
Jun 30, 2014 1.18 Bn
Mar 31, 2014 1.17 Bn
Mar 31, 2014 1.17 Bn
Dec 31, 2013 1.20 Bn
Dec 31, 2013 1.20 Bn
Sep 30, 2013 682.00 Mn
Sep 30, 2013 682.00 Mn
Jun 30, 2013 953.00 Mn
Jun 30, 2013 953.00 Mn
Mar 31, 2013 980.00 Mn
Mar 31, 2013 980.00 Mn