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% 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 6 years of Current Deferred Tax Assets data on file, last reported at $52.0 million in Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $52.0 million, up 13.04% year-over-year; the trailing twelve-month figure through Sep 2015 was $52.0 million (up 13.04% YoY), and the FY2015 annual result was $52.0 million, up 13.04% from the prior year.
- Current Deferred Tax Assets rose to $52.0 million in Q3 2015 per WMG's latest filing, from $46.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $54.0 million in Q3 2011 and troughed at $30.0 million in Q2 2011.
- A 5-year average of $47.7 million and a median of $48.5 million in 2012 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2011 and 2013: Current Deferred Tax Assets surged 80.0% in 2011, then slipped 15.69% in 2013.
- A 5-year view of Current Deferred Tax Assets shows it stood at $54.0 million in 2011, then slipped by 5.56% to $51.0 million in 2012, then fell by 15.69% to $43.0 million in 2013, then advanced by 6.98% to $46.0 million in 2014, then climbed 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 327.69 Bn | 315.40 Bn | 11.41 Bn |
| 2 | Walt Disney | 184.70 Bn | 191.31 Bn | 23.68 Bn |
| 3 | Warner Bros. Discovery | 65.23 Bn | 63.09 Bn | 4.25 Bn |
| 4 | Brera Holdings | 53.07 Bn | 53.07 Bn | - |
| 5 | Live Nation Entertainment | 39.71 Bn | 31.25 Bn | 1.31 Bn |
| 6 | Liberty Media | 21.13 Bn | 21.80 Bn | 298.00 Mn |
| 7 | Fox | 20.41 Bn | 16.92 Bn | - |
| 8 | Roku | 20.39 Bn | 18.01 Bn | 564.94 Mn |
| 9 | News | 15.92 Bn | 14.45 Bn | - |
| 10 | Warner Music | 4.13 Bn | 3.49 Bn | 802.00 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 |