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

Warner Bros. Discovery (WBD) has reported Current Deferred Tax Assets for 8 consecutive years, with $110.0 million the latest figure, recorded 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 grew to $110.0 million in Q3 2016 per WBD's latest filing, 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.
• Historically, Current Deferred Tax Assets has averaged $80.4 million across 5 years, with a median of $77.0 million in 2012.
• The sharpest annual moves came in 2015 and 2016: Current Deferred Tax Assets fell 21.84% in 2015, then surged 37.5% in 2016.
• Over 5 years, 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.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $110.0 million, $96.0 million, and $91.0 million for Q3 2016, Q2 2016, and Q1 2016 respectively.