Micron Technology (MU) Deferred Taxes (2010 - 2021)

Micron Technology has disclosed Deferred Taxes across 12 years of filings, most recently posting -$54.0 million for Q4 2021.

• In Q4 2021, Deferred Taxes fell 325.0% year-over-year to -$54.0 million; the TTM figure through Dec 2021 stood at -$28.0 million (up 22.22% YoY), while the FY2021 annual figure was $50.0 million, up 163.29% from the prior year.
• Deferred Taxes came in at -$54.0 million for Q4 2021 at Micron Technology, down from -$44.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $299.0 million in Q1 2018 to a low of -$192.0 million in Q4 2018.
• Average Deferred Taxes over 5 years is $5.9 million, with a median of -$16.0 million recorded in 2019.
• The largest YoY upside for Deferred Taxes was 5880.0% in 2018 against a maximum downside of 418.92% in 2018.
• Over 5 years, Deferred Taxes stood at -$37.0 million in 2017, then plunged by 418.92% to -$192.0 million in 2018, then soared by 90.1% to -$19.0 million in 2019, then surged by 226.32% to $24.0 million in 2020, then slumped by 325.0% to -$54.0 million in 2021.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$54.0 million in Q4 2021, -$44.0 million in Q3 2021, and $83.0 million in Q2 2021.