Warner Bros. Discovery (WBD) Long-Term Deferred Tax (2011 - 2017)
Warner Bros. Discovery (WBD) posted Long-Term Deferred Tax of $64.0 million for Q4 2017, down 39.62% on a QoQ basis from $106.0 million in Q4 2016, and down 39.62% year-over-year from $106.0 million in Q4 2016.
Warner Bros. Discovery (WBD) Long-Term Deferred Tax (2011 - 2017) Analysis & Trends
Warner Bros. Discovery's Long-Term Deferred Tax history runs 7 years deep, the most recent figure standing at $64.0 million for Q4 2017.
- Quarterly Long-Term Deferred Tax fell 39.62% year-over-year to $64.0 million in Q4 2017, while the trailing twelve-month figure through Dec 2017 was $64.0 million (down 39.62% YoY) and the FY2017 annual result came in at $64.0 million, down 39.62% from the prior year.
- Long-Term Deferred Tax was $64.0 million for Q4 2017 at Warner Bros. Discovery, 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.
- A 5-year average of $131.6 million and a median of $87.0 million in 2014 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2014 — Long-Term Deferred Tax sank 72.38% — and 2016, when it climbed 23.26%.
- Warner Bros. Discovery's Long-Term Deferred Tax stood at $315.0 million in 2013, then sank by 72.38% to $87.0 million in 2014, then declined by 1.15% to $86.0 million in 2015, then increased by 23.26% to $106.0 million in 2016, then sank by 39.62% to $64.0 million in 2017.
- Business Quant data shows WBD's Long-Term Deferred Tax at $64.0 million in Q4 2017, $106.0 million in Q4 2016, and $86.0 million in Q4 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 286.85 Bn | 277.73 Bn | 6.52 Bn |
| 2 | Walt Disney | 176.45 Bn | 177.38 Bn | 10.75 Bn |
| 3 | Warner Bros. Discovery | 71.03 Bn | 68.89 Bn | 4.25 Bn |
| 4 | Live Nation Entertainment | 40.94 Bn | 32.48 Bn | 1.31 Bn |
| 5 | Liberty Media | 29.72 Bn | 29.06 Bn | 298.00 Mn |
| 6 | Roku | 20.90 Bn | 18.52 Bn | 564.94 Mn |
| 7 | TKO Group Holdings | 20.86 Bn | 19.17 Bn | 862.52 Mn |
| 8 | Fox | 20.85 Bn | 17.36 Bn | - |
| 9 | News | 16.48 Bn | 15.01 Bn | - |
| 10 | Sirius Xm Holdings | 10.04 Bn | 9.96 Bn | 2.09 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 | 87.00 Mn |
| Dec 31, 2013 | 315.00 Mn |
| Dec 31, 2012 | 320.00 Mn |
| Dec 31, 2011 | 260.00 Mn |