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

Warner Bros. Discovery's Current Deferred Tax Assets history runs 8 years deep, the most recent figure standing at $110.0 million for Q3 2016.

• Quarterly Current Deferred Tax Assets rose 37.5% year-over-year to $110.0 million in Q3 2016, while the trailing twelve-month figure through Sep 2016 was $110.0 million (up 37.5% YoY) and the FY2015 annual result came in at $68.0 million, down 21.84% from the prior year.
• Current Deferred Tax Assets was $110.0 million for Q3 2016 at Warner Bros. Discovery, 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.
• A 5-year average of $80.4 million and a median of $77.0 million in 2012 frame the typical range for Current Deferred Tax Assets.
• Annual changes were most pronounced in 2015 — Current Deferred Tax Assets decreased 21.84% — and 2016, when it jumped 37.5%.
• 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 gained by 19.18% to $87.0 million in 2014, then slipped by 21.84% to $68.0 million in 2015, then surged by 61.76% to $110.0 million in 2016.
• Business Quant data shows WBD's Current Deferred Tax Assets at $110.0 million in Q3 2016, $96.0 million in Q2 2016, and $91.0 million in Q1 2016.