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
DateValue
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