KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Warner Bros. Discovery (WBD) Current Deferred Tax Assets (2016)

Warner Bros. Discovery filings provide 8 years of Current Deferred Tax Assets readings, the most recent being $110.0 million for Q3 2016.

  • On a quarterly basis, Current Deferred Tax Assets rose 37.5% to $110.0 million in Q3 2016 year-over-year; TTM through Sep 2016 was $110.0 million, a 37.5% increase, with the full-year FY2015 number at $68.0 million, down 21.84% from a year prior.
  • Current Deferred Tax Assets hit $110.0 million in Q3 2016 for Warner Bros. Discovery, up from $96.0 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $110.0 million in Q3 2016 to a low of $62.0 million in Q3 2012.
  • Median Current Deferred Tax Assets over the past 5 years was $77.0 million (2012), compared with a mean of $80.4 million.
  • Biggest five-year swings in Current Deferred Tax Assets: dropped 21.84% in 2015 and later soared 37.5% in 2016.
  • Warner Bros. Discovery's Current Deferred Tax Assets stood at $74.0 million in 2012, then decreased by 1.35% to $73.0 million in 2013, then grew by 19.18% to $87.0 million in 2014, then fell by 21.84% to $68.0 million in 2015, then surged by 61.76% to $110.0 million in 2016.
  • The last three reported values for Current Deferred Tax Assets were $110.0 million (Q3 2016), $96.0 million (Q2 2016), and $91.0 million (Q1 2016) per Business Quant data.