Warner Bros. Discovery (WBD) Long-Term Deferred Tax (2011 - 2017)
Warner Bros. Discovery's (WBD) quarterly Long-Term Deferred Tax came in at $64.0 million in Q4 2017, down 39.62% YoY 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) Long-Term Deferred Tax (2011 - 2017) Analysis & Trends
Warner Bros. Discovery (WBD) has 7 years of Long-Term Deferred Tax data on file, last reported at $64.0 million in 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 retreated to $64.0 million in Q4 2017, from $106.0 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $315.0 million in Q4 2013 to a low of $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 slumped 72.38% — and 2016, when it rose 23.26%.
- Tracing WBD's Long-Term Deferred Tax over 5 years: stood at $315.0 million in 2013, then tumbled by 72.38% to $87.0 million in 2014, then slipped by 1.15% 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn |
| 10 | Paramount Skydance | 11.45 Bn | 8.18 Bn | -2.08 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 |