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| 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 |