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| 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 |