Warner Bros. Discovery (WBD) Current Deferred Tax Assets (2009 - 2016)

Warner Bros. Discovery (WBD) has 8 years of Current Deferred Tax Assets data on file, last reported at $110.0 million in Q3 2016.

• For the quarter ending Q3 2016, Current Deferred Tax Assets rose 37.5% year-over-year to $110.0 million; the trailing twelve-month figure through Sep 2016 stood at $110.0 million (up 37.5% YoY), and the FY2015 full-year result was $68.0 million, down 21.84% from the prior year.
• Current Deferred Tax Assets for Q3 2016 stood at $110.0 million, up from $96.0 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $110.0 million in Q3 2016 and bottomed at $62.0 million in Q3 2012.
• The 5-year median for Current Deferred Tax Assets is $77.0 million (2012), against an average of $80.4 million.
• The widest annual swing landed in 2015, when Current Deferred Tax Assets declined 21.84%; it then jumped 37.5% in 2016.
• A 5-year view of Current Deferred Tax Assets shows it stood at $74.0 million in 2012, then retreated by 1.35% to $73.0 million in 2013, then rose by 19.18% to $87.0 million in 2014, then decreased by 21.84% to $68.0 million in 2015, then jumped by 61.76% to $110.0 million in 2016.
• The last three Current Deferred Tax Assets figures came in at $110.0 million (Q3 2016), $96.0 million (Q2 2016), and $91.0 million (Q1 2016), per Business Quant data.

Peer Comparison