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

Warner Music's (WMG) quarterly Current Deferred Tax Assets came in at $52.0 million in Q3 2015, up 13.04% year-on-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) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

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

  • On a quarterly basis, Current Deferred Tax Assets rose 13.04% year-over-year to $52.0 million in Q3 2015; TTM through Sep 2015 was $52.0 million, a 13.04% increase from a year earlier, with the FY2015 full-year figure at $52.0 million, up 13.04% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $52.0 million, up from $46.0 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for WMG reached as high as $54.0 million in Q3 2011 and fell as low as $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.
  • Across the five-year window, Current Deferred Tax Assets soared 80.0% in 2011 and retreated 15.69% in 2013, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $54.0 million in 2011, then fell by 5.56% to $51.0 million in 2012, then slipped by 15.69% to $43.0 million in 2013, then increased by 6.98% to $46.0 million in 2014, then rose by 13.04% to $52.0 million in 2015.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $52.0 million in Q3 2015, $46.0 million in Q2 2015, and $46.0 million in Q1 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 Warner Music 73.15 Mn -534.85 Mn 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