New York Times (NYT) Deferred Taxes (2012 - 2020)
New York Times (NYT) posted Deferred Taxes of $17.3 million for Q4 2020, up 506.69% sequentially from -$4.2 million in Q4 2019, and up 506.69% YoY from $2.8 million in Q4 2019.
New York Times (NYT) Deferred Taxes (2012 - 2020) Analysis & Trends
New York Times has reported Deferred Taxes for 8 years, with the latest figure at $17.3 million in Q4 2020.
- Quarterly Deferred Taxes rose 506.69% year-over-year to $17.3 million in Q4 2020, while the trailing twelve-month figure through Dec 2020 was $13.0 million (up 111.87% YoY) and the FY2021 annual result came in at $6.4 million, down 60.37% from the prior year.
- Deferred Taxes rose to $17.3 million in Q4 2020 per NYT's latest filing, from -$4.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $17.3 million in Q4 2020 and troughed at -$105.3 million in Q4 2017.
- A 4-year average of -$7.9 million and a median of $29500.0 in 2017 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2016 and 2020: Deferred Taxes plunged 1260.0% in 2016, then soared 506.69% in 2020.
- Over 4 years, Deferred Taxes stood at $13.1 million in 2016, then plunged by 905.45% to -$105.3 million in 2017, then soared by 95.97% to -$4.2 million in 2019, then jumped by 506.69% to $17.3 million in 2020.
- According to Business Quant data, Deferred Taxes over the past three periods registered $17.3 million, -$4.2 million, and -$105.3 million for Q4 2020, Q4 2019, and Q4 2017 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | New York Times | 10.65 Bn | 9.99 Bn | 394.61 Mn | - |
| 2 | Pearson | 10.58 Bn | 9.96 Bn | 1.18 Bn | - |
| 3 | John Wiley & Sons | 2.71 Bn | 2.64 Bn | 337.86 Mn | - |
| 4 | Usa Today | 963.33 Mn | 876.68 Mn | 208.25 Mn | - |
| 5 | Scholastic | 952.50 Mn | 817.60 Mn | 285.70 Mn | -3.50 Mn |
| 6 | Lee Enterprises | 179.97 Mn | 120.54 Mn | 63.89 Mn | -15,000.00 |
| 7 | Educational Development | 11.58 Mn | 9.77 Mn | 2.82 Mn | - |
| 8 | TNL Mediagene | 674,570.46 | -1.26 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 27, 2020 | 17.25 Mn |
| Dec 29, 2019 | -4.24 Mn |
| Dec 31, 2017 | -105.31 Mn |
| Sep 24, 2017 | -21,000.00 |
| Jun 25, 2017 | 80,000.00 |
| Mar 26, 2017 | 80,000.00 |
| Dec 25, 2016 | 13.08 Mn |
| Sep 25, 2016 | -68,000.00 |
| Jun 26, 2016 | -339,000.00 |
| Mar 27, 2016 | 460,000.00 |
| Dec 27, 2015 | 9.96 Mn |
| Sep 27, 2015 | -5,000.00 |
| Jun 28, 2015 | 270,000.00 |
| Mar 29, 2015 | -118,000.00 |
| Dec 28, 2014 | -590,000.00 |
| Sep 28, 2014 | -62,000.00 |
| Jun 29, 2014 | 9.26 Mn |
| Mar 30, 2014 | 2.02 Mn |
| Dec 29, 2013 | 651,000.00 |
| Sep 29, 2013 | 1.26 Mn |