Growth Metrics

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 🔒
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