Warner Music (WMG) Current Deferred Tax Assets (2010 - 2015)
Warner Music (WMG) recorded Current Deferred Tax Assets of $52 million in fiscal Q4 2015 (quarter ended Sep 30, 2015), up 13.0% from $46 million a year earlier and up 13.0% from the prior quarter.
Warner Music (WMG) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Starting with fiscal Q4 2010, Warner Music's Current Deferred Tax Assets history includes 18 quarters.
- Annual Current Deferred Tax Assets has a five-year compound annual growth rate of 11.6% (FY2010 to FY2015).
- Across earlier fiscal years, Current Deferred Tax Assets came in at $46 million in FY2014 (+7.0%), $43 million in FY2013 (-15.7%), $51 million in FY2012 (-5.6%) and $54 million in FY2011 (+80.0%).
- The fiscal Q4 2015 figure is the highest quarterly Current Deferred Tax Assets since fiscal Q3 2012.
- On a year-over-year basis, Current Deferred Tax Assets has increased for five consecutive quarters, with an average decline of 0.8% over the last eight quarters.
- Peak year-over-year performance for Current Deferred Tax Assets in the last five years was growth of 80.0% in fiscal Q4 2011, against a decline of 15.7% in fiscal Q4 2013 at the low end.
- Per Business Quant, the preceding three fiscal quarters came in at $46 million (Q3 2015), $46 million (Q2 2015) and $46 million (Q1 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Walt Disney | 194.00 Bn | 171.76 Bn | 11.57 Bn |
| 2 | Warner Music | 11.75 Bn | 9.11 Bn | 854.00 Mn |
| 3 | Lionsgate Studios | 3.56 Bn | 2.41 Bn | - |
| 4 | Angel Studios | 637.46 Mn | 443.13 Mn | 59.96 Mn |
| 5 | Reservoir Media | 625.97 Mn | 537.85 Mn | 26.69 Mn |
| 6 | Kartoon Studios | 35.17 Mn | 18.04 Mn | - |
| 7 | American Picture House | 6.83 Mn | 6.83 Mn | - |
| 8 | Nexus Advanced Technologies | 871,287.50 | -16.79 Mn | - |
| 9 | AI Era | 117,921.79 | -532,311.21 | - |
| 10 | Sony | 150.18 Bn | 87.44 Bn | 6.53 Bn |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 52.00 Mn |
| Jun 30, 2015 | 46.00 Mn |
| Mar 31, 2015 | 46.00 Mn |
| Dec 31, 2014 | 46.00 Mn |
| Sep 30, 2014 | 46.00 Mn |
| Jun 30, 2014 | 43.00 Mn |
| Mar 31, 2014 | 43.00 Mn |
| Dec 31, 2013 | 43.00 Mn |
| Sep 30, 2013 | 43.00 Mn |
| Jun 30, 2013 | 51.00 Mn |
| Mar 31, 2013 | 51.00 Mn |
| Dec 31, 2012 | 51.00 Mn |
| Sep 30, 2012 | 51.00 Mn |
| Jun 30, 2012 | 54.00 Mn |
| Mar 31, 2012 | 54.00 Mn |
| Dec 31, 2011 | 54.00 Mn |
| Sep 30, 2011 | 54.00 Mn |
| Jun 30, 2011 | 30.00 Mn |
| Sep 30, 2010 | 30.00 Mn |
Warner Music Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=WMG&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "WMG", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=WMG&period=max&api_key=YOUR_API_KEY");
const data = await res.json();