Warner Bros. Discovery (WBD) Long-Term Deferred Tax (2011 - 2017)

Warner Bros. Discovery (WBD) reported Long-Term Deferred Tax of $64.0 million for Q4 2017, down 39.62% on a YoY basis from $106.0 million in Q4 2016, and down 39.62% quarter-over-quarter from $106.0 million in Q4 2016.

Warner Bros. Discovery (WBD) Long-Term Deferred Tax (2011 - 2017) Analysis & Trends

Warner Bros. Discovery has reported Long-Term Deferred Tax for 7 years, with the latest figure 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.
  • The five-year high for Long-Term Deferred Tax was $315.0 million in Q4 2013, with the low at $64.0 million in Q4 2017.
  • Historically, Long-Term Deferred Tax has averaged $163.6 million across 5 years, with a median of $106.0 million in 2016.
  • Annual changes were most pronounced in 2015 — Long-Term Deferred Tax sank 65.18% — and 2016, when it rose 23.26%.
  • Warner Bros. Discovery's Long-Term Deferred Tax stood at $315.0 million in 2013, then dropped by 21.59% to $247.0 million in 2014, then slumped by 65.18% to $86.0 million in 2015, then climbed by 23.26% to $106.0 million in 2016, then tumbled 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 327.69 Bn 315.40 Bn 11.41 Bn
2 Walt Disney 184.70 Bn 191.31 Bn 23.68 Bn
3 Warner Bros. Discovery 65.23 Bn 63.09 Bn 4.25 Bn
4 Brera Holdings 53.07 Bn 53.07 Bn -
5 Live Nation Entertainment 39.71 Bn 31.25 Bn 1.31 Bn
6 Liberty Media 21.13 Bn 21.80 Bn 298.00 Mn
7 Fox 20.41 Bn 16.92 Bn -
8 Roku 20.39 Bn 18.01 Bn 564.94 Mn
9 News 15.92 Bn 14.45 Bn -
10 TKO Group Holdings 15.40 Bn 13.70 Bn 862.52 Mn

Historic Data

Download Data
DateValue
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