New York Times (NYT) Deferred Taxes (2012 - 2020)
New York Times' (NYT) quarterly Deferred Taxes came in at $17.3 million in Q4 2020, up 506.69% year-over-year from $2.8 million in Q4 2019, and up 506.69% quarter-over-quarter from -$4.2 million in Q4 2019.
Analysis
New York Times (NYT) Deferred Taxes (2012 - 2020) Analysis & Trends
New York Times has disclosed Deferred Taxes across 8 years of filings, most recently posting $17.3 million for Q4 2020.
- In Q4 2020, Deferred Taxes rose 506.69% year-over-year to $17.3 million; the TTM figure through Dec 2020 stood at $13.0 million (up 111.87% YoY), while the FY2021 annual figure was $6.4 million, down 60.37% from the prior year.
- Deferred Taxes came in at $17.3 million for Q4 2020 at New York Times, up from -$4.2 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $17.3 million in Q4 2020 to a low of -$105.3 million in Q4 2017.
- Average Deferred Taxes over 4 years is -$7.9 million, with a median of $29500.0 recorded in 2017.
- Year-over-year, Deferred Taxes tumbled 1260.0% in 2016 and surged 506.69% in 2020.
- Over 4 years, Deferred Taxes stood at $13.1 million in 2016, then slumped by 905.45% to -$105.3 million in 2017, then jumped by 95.97% to -$4.2 million in 2019, then surged by 506.69% to $17.3 million in 2020.
- Per Business Quant data, the three most recent Deferred Taxes figures were $17.3 million in Q4 2020, -$4.2 million in Q4 2019, and -$105.3 million in Q4 2017.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | News | 18.24 Bn | 16.14 Bn | - | - |
| 2 | New York Times | 10.80 Bn | 10.14 Bn | 394.61 Mn | - |
| 3 | 36Kr Holdings | 3.33 Bn | 3.32 Bn | - | - |
| 4 | John Wiley & Sons | 2.46 Bn | 2.36 Bn | 285.49 Mn | - |
| 5 | McGraw Hill | 2.31 Bn | 2.12 Bn | 439.20 Mn | 255,000.00 |
| 6 | Ziff Davis | 2.01 Bn | 403.95 Mn | 241.03 Mn | -10.22 Mn |
| 7 | Usa Today | 922.25 Mn | 835.59 Mn | 208.25 Mn | - |
| 8 | Daily Journal | 890.35 Mn | 453.25 Mn | 26.82 Mn | - |
| 9 | Scholastic | 835.19 Mn | 700.29 Mn | 285.70 Mn | -3.50 Mn |
| 10 | Ennis | 537.19 Mn | 488.11 Mn | 31.08 Mn | - |
Historic Data
Download Data
Historic 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 | 6.10 Mn |
| Sep 28, 2014 | -62,000.00 |
| Jun 29, 2014 | 9.26 Mn |
| Mar 30, 2014 | 2.02 Mn |
| Dec 29, 2013 | -44.84 Mn |
| Sep 29, 2013 | 1.26 Mn |