Ubs Ag (AMUB) Deferred Taxes (2009 - 2023)
Ubs Ag's (AMUB) quarterly Deferred Taxes came in at -$37.0 million in Q1 2023, down 117.45% year-over-year from $212.0 million in Q1 2022, and up 40.32% quarter-over-quarter from -$62.0 million in Q4 2022.
Analysis
Ubs Ag (AMUB) Deferred Taxes (2009 - 2023) Analysis & Trends
Ubs Ag has disclosed Deferred Taxes across 15 years of filings, most recently posting -$37.0 million for Q1 2023.
- In Q1 2023, Deferred Taxes fell 117.45% year-over-year to -$37.0 million; the TTM figure through Mar 2023 stood at $242.0 million (down 58.49% YoY), while the FY2025 annual figure was -$703.0 million, up 36.44% from the prior year.
- Deferred Taxes came in at -$37.0 million for Q1 2023 at Ubs Ag, up from -$62.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $228.0 million in Q1 2019 to a low of -$62.0 million in Q4 2022.
- Average Deferred Taxes over 5 years is $100.9 million, with a median of $136.0 million recorded in 2022.
- Year-over-year, Deferred Taxes soared 21800.0% in 2021 and plunged 1133.33% in 2022.
- Over 5 years, Deferred Taxes stood at $26.0 million in 2019, then retreated by 7.69% to $24.0 million in 2020, then plunged by 75.0% to $6.0 million in 2021, then sank by 1133.33% to -$62.0 million in 2022, then jumped by 40.32% to -$37.0 million in 2023.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$37.0 million in Q1 2023, -$62.0 million in Q4 2022, and $205.0 million in Q3 2022.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of America | 447.27 Bn | -141.22 Bn | 30.39 Bn | 511.00 Mn |
| 2 | Morgan Stanley | 337.63 Bn | 177.49 Bn | - | - |
| 3 | Goldman Sachs | 310.76 Bn | -665.59 Bn | - | -441.00 Mn |
| 4 | Mitsubishi Ufj Financial | 296.69 Bn | -87.63 Bn | 10.89 Bn | - |
| 5 | Royal Bank Of Canada | 294.72 Bn | 67.83 Bn | - | 22.95 Mn |
| 6 | Wells Fargo & Company | 268.97 Bn | 65.00 Bn | - | 865.00 Mn |
| 7 | Banco Santander | 221.79 Bn | 221.79 Bn | 28.01 Bn | - |
| 8 | American Express | 221.62 Bn | 172.30 Bn | 17.99 Bn | -74.00 Mn |
| 9 | Toronto Dominion Bank | 207.92 Bn | 46.59 Bn | - | -324.89 Mn |
| 10 | Ubs Ag | 76.83 Bn | 76.83 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2023 | -37.00 Mn |
| Dec 31, 2022 | -62.00 Mn |
| Sep 30, 2022 | 205.00 Mn |
| Jun 30, 2022 | 136.00 Mn |
| Mar 31, 2022 | 212.00 Mn |
| Dec 31, 2021 | 6.00 Mn |
| Sep 30, 2021 | 148.00 Mn |
| Jun 30, 2021 | 217.00 Mn |
| Mar 31, 2021 | 61.00 Mn |
| Dec 31, 2020 | 24.00 Mn |
| Sep 30, 2020 | 137.00 Mn |
| Jun 30, 2020 | -1.00 Mn |
| Mar 31, 2020 | 192.00 Mn |
| Dec 31, 2019 | 26.00 Mn |
| Sep 30, 2019 | 70.00 Mn |
| Jun 30, 2019 | 153.00 Mn |
| Mar 31, 2019 | 228.00 Mn |
| Dec 31, 2018 | -187.00 Mn |
| Sep 30, 2018 | 184.98 Mn |
| Jun 30, 2018 | 195.06 Mn |