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

Warner Bros. Discovery (WBD) has reported Long-Term Deferred Tax for 7 consecutive years, with $64.0 million the latest figure, recorded 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 declined to $64.0 million in Q4 2017 per WBD's latest filing, 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.
• Historically, Long-Term Deferred Tax has averaged $163.6 million across 5 years, with a median of $106.0 million in 2016.
• The sharpest annual moves came in 2015 and 2016: Long-Term Deferred Tax slumped 65.18% in 2015, then gained 23.26% in 2016.
• Over 5 years, Long-Term Deferred Tax stood at $315.0 million in 2013, then fell by 21.59% to $247.0 million in 2014, then plunged by 65.18% 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.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $64.0 million, $106.0 million, and $86.0 million for Q4 2017, Q4 2016, and Q4 2015 respectively.