Warner Music WMG
NASDAQ WMG
$31.32 +0.28 (+0.90%)
As of: Oct 20, 2026 · 2:16 PM EDT

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

Updated

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.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

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