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

Warner Bros. Discovery has reported Current Deferred Tax Assets for 8 years, with the latest figure 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.
• The five-year high for Current Deferred Tax Assets was $110.0 million in Q3 2016, with the low at $62.0 million in Q3 2012.
• Historically, Current Deferred Tax Assets has averaged $80.4 million across 5 years, with a median of $77.0 million in 2012.
• Annual changes were most pronounced in 2015 — Current Deferred Tax Assets declined 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 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.