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
DateValue
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