Warner Bros. Discovery (WBD) Long-Term Deferred Tax (2011 - 2017)
Warner Bros. Discovery posted quarterly Long-Term Deferred Tax of $64.0 million for Q4 2017, down 39.62% year-on-year from $106.0 million in Q4 2016, and down 39.62% on a QoQ basis from $106.0 million in Q4 2016.
Warner Bros. Discovery (WBD) has 7 years of Long-Term Deferred Tax data on file, last reported at $64.0 million in Q4 2017.
- For the quarter ending Q4 2017, Long-Term Deferred Tax fell 39.62% year-over-year to $64.0 million; the trailing twelve-month figure through Dec 2017 stood at $64.0 million (down 39.62% YoY), and the FY2017 full-year result was $64.0 million, down 39.62% from the prior year.
- Long-Term Deferred Tax for Q4 2017 stood at $64.0 million, down from $106.0 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $315.0 million in Q4 2013 and bottomed at $64.0 million in Q4 2017.
- The 5-year median for Long-Term Deferred Tax is $106.0 million (2016), against an average of $163.6 million.
- The widest annual swing landed in 2015, when Long-Term Deferred Tax tumbled 65.18%; it then rose 23.26% in 2016.
- A 5-year view of Long-Term Deferred Tax shows it stood at $315.0 million in 2013, then declined by 21.59% to $247.0 million in 2014, then sank by 65.18% to $86.0 million in 2015, then grew by 23.26% to $106.0 million in 2016, then slumped by 39.62% to $64.0 million in 2017.
- The last three Long-Term Deferred Tax figures came in at $64.0 million (Q4 2017), $106.0 million (Q4 2016), and $86.0 million (Q4 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn |
| 8 | News | 16.98 Bn | 15.50 Bn | - |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn |
| 10 | Paramount Skydance | 12.11 Bn | 10.03 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2017 | 64.00 Mn |
| Dec 31, 2016 | 106.00 Mn |
| Dec 31, 2015 | 86.00 Mn |
| Dec 31, 2014 | 247.00 Mn |
| Dec 31, 2013 | 315.00 Mn |
| Dec 31, 2012 | 320.00 Mn |
| Dec 31, 2011 | 260.00 Mn |