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.

• 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 climbed to $110.0 million in Q3 2016, 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.
• 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 declined 21.84% — and 2016, when it jumped 37.5%.
• Tracing WBD's Current Deferred Tax Assets over 5 years: stood at $74.0 million in 2012, then fell by 1.35% to $73.0 million in 2013, then increased by 19.18% to $87.0 million in 2014, then retreated by 21.84% to $68.0 million in 2015, then soared 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.