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

Warner Music (WMG) has reported Current Deferred Tax Assets for 6 consecutive years, with $52.0 million the latest figure, recorded 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 was $52.0 million for Q3 2015 at Warner Music, up 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.
• Across the five-year window, Current Deferred Tax Assets jumped 80.0% in 2011 and decreased 15.69% in 2013, its largest moves.
• Over 5 years, Current Deferred Tax Assets stood at $54.0 million in 2011, then decreased by 5.56% to $51.0 million in 2012, then declined by 15.69% to $43.0 million in 2013, then gained by 6.98% to $46.0 million in 2014, then advanced by 13.04% to $52.0 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $52.0 million (Q3 2015), $46.0 million (Q2 2015), and $46.0 million (Q1 2015), per Business Quant data.