Growth Metrics

Warner Music (WMG) Current Deferred Tax Assets (2010 - 2015)

Warner Music (WMG) reported 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% on a QoQ basis from $46.0 million in Q2 2015.

Warner Music (WMG) has 6 years of Current Deferred Tax Assets data on file, last reported at $52.0 million in Q3 2015.

  • Quarterly Current Deferred Tax Assets rose 13.04% year-over-year to $52.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $52.0 million (up 13.04% YoY) and the FY2015 annual result came in at $52.0 million, up 13.04% from the prior year.
  • Current Deferred Tax Assets grew 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.
  • The 5-year median for Current Deferred Tax Assets is $48.5 million (2012), against an average of $47.7 million.
  • The widest annual swing landed in 2011, when Current Deferred Tax Assets soared 80.0%; it then retreated 15.69% in 2013.
  • Tracing WMG's Current Deferred Tax Assets over 5 years: stood at $54.0 million in 2011, then retreated by 5.56% to $51.0 million in 2012, then dropped by 15.69% to $43.0 million in 2013, then rose by 6.98% to $46.0 million in 2014, then gained by 13.04% to $52.0 million in 2015.
  • Per Business Quant, the three latest WMG Current Deferred Tax Assets figures stand at $52.0 million (Q3 2015), $46.0 million (Q2 2015), and $46.0 million (Q1 2015).

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 Warner Music 4.58 Bn 3.94 Bn 802.00 Mn

Historic Data

Download Data 🔒
DateValue
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
Mar 31, 2013 51.00 Mn
Mar 31, 2013 51.00 Mn
Dec 31, 2012 51.00 Mn
Dec 31, 2012 51.00 Mn
Sep 30, 2012 51.00 Mn
Sep 30, 2012 51.00 Mn
Jun 30, 2012 54.00 Mn
Jun 30, 2012 54.00 Mn
Mar 31, 2012 54.00 Mn
Mar 31, 2012 54.00 Mn
Dec 31, 2011 54.00 Mn
Dec 31, 2011 54.00 Mn
Sep 30, 2011 54.00 Mn
Sep 30, 2011 54.00 Mn
Jun 30, 2011 30.00 Mn
Jun 30, 2011 30.00 Mn
Sep 30, 2010 30.00 Mn
Sep 30, 2010 30.00 Mn