Warner Music (WMG) Current Deferred Tax Assets (2010 - 2015)
Warner Music (WMG) posted quarterly Current Deferred Tax Assets of $52.0 million for Q3 2015, up 13.04% year-over-year from $46.0 million in Q3 2014, and up 13.04% quarter-over-quarter from $46.0 million in Q2 2015.
Warner Music (WMG) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Warner Music (WMG) has reported Current Deferred Tax Assets for 6 consecutive years, with $52.0 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 13.04% year-over-year to $52.0 million; the TTM figure through Sep 2015 stood at $52.0 million (up 13.04% YoY), while the FY2015 annual figure was $52.0 million, up 13.04% from the prior year.
- Current Deferred Tax Assets climbed to $52.0 million in Q3 2015 per WMG's latest filing, from $46.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $54.0 million in Q3 2011 and bottomed at $30.0 million in Q2 2011.
- Historically, Current Deferred Tax Assets has averaged $47.7 million across 5 years, with a median of $48.5 million in 2012.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets surged 80.0% — and 2013, when it slipped 15.69%.
- Warner Music's Current Deferred Tax Assets stood at $54.0 million in 2011, then dropped by 5.56% to $51.0 million in 2012, then retreated by 15.69% to $43.0 million in 2013, then climbed by 6.98% to $46.0 million in 2014, then grew by 13.04% to $52.0 million in 2015.
- Business Quant data shows WMG's Current Deferred Tax Assets at $52.0 million in Q3 2015, $46.0 million in Q2 2015, and $46.0 million in Q1 2015.
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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 | Warner Music | 9.85 Bn | 9.23 Bn | 854.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 52.00 Mn |
| Sep 30, 2015 | 52.00 Mn |
| Jun 30, 2015 | 46.00 Mn |
| Jun 30, 2015 | 46.00 Mn |
| Mar 31, 2015 | 46.00 Mn |
| Mar 31, 2015 | 46.00 Mn |
| Dec 31, 2014 | 46.00 Mn |
| Dec 31, 2014 | 46.00 Mn |
| Sep 30, 2014 | 46.00 Mn |
| Sep 30, 2014 | 46.00 Mn |
| Jun 30, 2014 | 43.00 Mn |
| Jun 30, 2014 | 43.00 Mn |
| Mar 31, 2014 | 43.00 Mn |
| Mar 31, 2014 | 43.00 Mn |
| Dec 31, 2013 | 43.00 Mn |
| Dec 31, 2013 | 43.00 Mn |
| Sep 30, 2013 | 43.00 Mn |
| Sep 30, 2013 | 43.00 Mn |
| Jun 30, 2013 | 51.00 Mn |
| Jun 30, 2013 | 51.00 Mn |