Sk Telecom (SKM) Deferred Taxes (2019 - 2025)
Sk Telecom's (SKM) quarterly Deferred Taxes came in at -$1.6 million in Q1 2025, down 112.37% YoY from $12.9 million in Q1 2024, and down 112.37% on a QoQ basis from $12.9 million in Q1 2024.
Sk Telecom (SKM) Deferred Taxes (2019 - 2025) Analysis & Trends
Sk Telecom (SKM) has 7 years of Deferred Taxes data on file, last reported at -$1.6 million in Q1 2025.
- Quarterly Deferred Taxes fell 112.37% year-over-year to -$1.6 million in Q1 2025, while the trailing twelve-month figure through Mar 2025 was $10.6 million (down 10.97% YoY) and the FY2021 annual result came in at -$210.5 million, down 4084.37% from the prior year.
- Deferred Taxes retreated to -$1.6 million in Q1 2025, from $12.9 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $12.9 million in Q1 2024 to a low of -$16.8 million in Q3 2021.
- A 5-year average of -$1.1 million and a median of -$347034.4 in 2021 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2021 — Deferred Taxes sank 2563.98% — and 2024, when it jumped 5886.64%.
- Tracing SKM's Deferred Taxes over 5 years: stood at -$280545.6 in 2021, then sank by 47.4% to -$413523.2 in 2022, then jumped by 46.29% to -$222111.5 in 2023, then jumped by 5886.64% to $12.9 million in 2024, then slumped by 112.37% to -$1.6 million in 2025.
- The last three Deferred Taxes figures came in at -$1.6 million (Q1 2025), $12.9 million (Q1 2024), and -$222111.5 (Q1 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Verizon Communications | 205.36 Bn | 203.61 Bn | 27.03 Bn | 730.00 Mn |
| 2 | T-Mobile US | 196.43 Bn | 193.61 Bn | 17.74 Bn | 893.00 Mn |
| 3 | Grupo Televisa, S.A.B | 190.22 Bn | 188.51 Bn | 318.12 Mn | - |
| 4 | At&T | 174.94 Bn | 157.37 Bn | 25.25 Bn | - |
| 5 | Chunghwa Telecom | 33.60 Bn | 31.03 Bn | 728.80 Mn | - |
| 6 | EchoStar | 25.24 Bn | 23.74 Bn | 1.65 Bn | 1.32 Bn |
| 7 | Bce | 22.16 Bn | 22.16 Bn | - | - |
| 8 | Rogers Communications | 19.61 Bn | 18.36 Bn | 1.77 Bn | 106.99 Mn |
| 9 | Telefonica Brasil | 18.11 Bn | 18.11 Bn | 1.32 Bn | - |
| 10 | Sk Telecom | 1.63 Bn | 1.63 Bn | 2.03 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2025 | -1.59 Mn |
| Mar 31, 2024 | 12.85 Mn |
| Mar 31, 2023 | -222,111.53 |
| Mar 31, 2022 | -413,523.20 |
| Dec 31, 2021 | -280,545.57 |
| Sep 30, 2021 | -16.85 Mn |
| Dec 31, 2020 | -16.99 Mn |
| Sep 30, 2020 | -632,452.84 |
| Sep 30, 2019 | -122.17 Mn |