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% on a QoQ basis from $46.0 million in Q2 2015.
Warner Music (WMG) has 6 years of Current Deferred Tax Assets data on file, last reported at $52.0 million in Q3 2015.
- Quarterly Current Deferred Tax Assets rose 13.04% year-over-year to $52.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $52.0 million (up 13.04% YoY) and the FY2015 annual result came in at $52.0 million, up 13.04% from the prior year.
- Current Deferred Tax Assets grew to $52.0 million in Q3 2015 per WMG's latest filing, from $46.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $54.0 million in Q3 2011 and bottomed at $30.0 million in Q2 2011.
- The 5-year median for Current Deferred Tax Assets is $48.5 million (2012), against an average of $47.7 million.
- The widest annual swing landed in 2011, when Current Deferred Tax Assets soared 80.0%; it then retreated 15.69% in 2013.
- Tracing WMG's Current Deferred Tax Assets over 5 years: stood at $54.0 million in 2011, then retreated by 5.56% to $51.0 million in 2012, then dropped by 15.69% to $43.0 million in 2013, then rose by 6.98% to $46.0 million in 2014, then gained by 13.04% to $52.0 million in 2015.
- Per Business Quant, the three latest WMG Current Deferred Tax Assets figures stand at $52.0 million (Q3 2015), $46.0 million (Q2 2015), and $46.0 million (Q1 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn |
| 8 | News | 16.98 Bn | 15.50 Bn | - |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn |
| 10 | Warner Music | 4.58 Bn | 3.94 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 |
| Mar 31, 2013 | 51.00 Mn |
| Mar 31, 2013 | 51.00 Mn |
| Dec 31, 2012 | 51.00 Mn |
| Dec 31, 2012 | 51.00 Mn |
| Sep 30, 2012 | 51.00 Mn |
| Sep 30, 2012 | 51.00 Mn |
| Jun 30, 2012 | 54.00 Mn |
| Jun 30, 2012 | 54.00 Mn |
| Mar 31, 2012 | 54.00 Mn |
| Mar 31, 2012 | 54.00 Mn |
| Dec 31, 2011 | 54.00 Mn |
| Dec 31, 2011 | 54.00 Mn |
| Sep 30, 2011 | 54.00 Mn |
| Sep 30, 2011 | 54.00 Mn |
| Jun 30, 2011 | 30.00 Mn |
| Jun 30, 2011 | 30.00 Mn |
| Sep 30, 2010 | 30.00 Mn |
| Sep 30, 2010 | 30.00 Mn |