KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Warner Bros. Discovery's Current Deferred Tax Assets history spans 8 years, with the latest figure at $110.0 million for Q3 2016.

  • For Q3 2016, Current Deferred Tax Assets rose 37.5% year-over-year to $110.0 million; the TTM value through Sep 2016 reached $110.0 million, up 37.5%, while the annual FY2015 figure was $68.0 million, 21.84% down from the prior year.
  • Current Deferred Tax Assets reached $110.0 million in Q3 2016 per WBD's latest filing, up 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.
  • Average Current Deferred Tax Assets over 5 years is $80.4 million, with a median of $77.0 million recorded in 2012.
  • Peak YoY movement for Current Deferred Tax Assets: fell 21.84% in 2015, then surged 37.5% in 2016.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $74.0 million in 2012, then decreased by 1.35% to $73.0 million in 2013, then grew by 19.18% to $87.0 million in 2014, then fell by 21.84% to $68.0 million in 2015, then surged by 61.76% to $110.0 million in 2016.
  • Per Business Quant, the three most recent readings for WBD's Current Deferred Tax Assets are $110.0 million (Q3 2016), $96.0 million (Q2 2016), and $91.0 million (Q1 2016).