Sony (SNEJF) Deferred Taxes (2009 - 2021)
Sony (SNEJF) posted Deferred Taxes of $23.2 million for Q1 2021, down 93.49% on a QoQ basis from $356.0 million in Q4 2020, and up 113.43% year-over-year from $10.9 million in Q1 2020.
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Analysis
Sony (SNEJF) Deferred Taxes (2009 - 2021) Analysis & Trends
Sony has reported Deferred Taxes for 13 years, with the latest figure at $23.2 million in Q1 2021.
- On a quarterly basis, Deferred Taxes rose 113.43% year-over-year to $23.2 million in Q1 2021; TTM through Mar 2021 was -$1.4 billion, a 3480.77% decrease from a year earlier, with the FY2021 full-year figure at -$1.4 billion, down 3382.91% from the prior year.
- Deferred Taxes was $23.2 million for Q1 2021 at Sony, down from $356.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $382.5 million in Q4 2019, with the low at -$2.1 billion in Q3 2020.
- Average Deferred Taxes over 5 years is -$122.2 million, with a median of $11.1 million recorded in 2018.
- The sharpest annual moves came in 2017 and 2020: Deferred Taxes soared 3699.43% in 2017, then slumped 1232.27% in 2020.
- Over 5 years, Deferred Taxes stood at -$112.6 million in 2017, then tumbled by 1060.08% to -$1.3 billion in 2018, then surged by 129.29% to $382.5 million in 2019, then slipped by 6.94% to $356.0 million in 2020, then tumbled by 93.49% to $23.2 million in 2021.
- The last three Deferred Taxes figures came in at $23.2 million (Q1 2021), $356.0 million (Q4 2020), and -$2.1 billion (Q3 2020), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,923.51 Bn | 4,861.11 Bn | 54.77 Bn | - |
| 2 | Cisco Systems | 419.97 Bn | 404.45 Bn | 11.06 Bn | 443.00 Mn |
| 3 | Dell Technologies | 351.63 Bn | 340.06 Bn | 9.83 Bn | -22.00 Mn |
| 4 | Sandisk | 265.22 Bn | 260.46 Bn | 7.58 Bn | 162.00 Mn |
| 5 | Arista Networks | 256.62 Bn | 243.27 Bn | 1.91 Bn | -108.20 Mn |
| 6 | Seagate Technology Holdings | 209.52 Bn | 207.82 Bn | 1.90 Bn | -1.00 Mn |
| 7 | Western Digital | 171.00 Bn | 169.42 Bn | 2.03 Bn | -2.00 Mn |
| 8 | Sony | 142.68 Bn | 123.26 Bn | 6.53 Bn | - |
| 9 | Lumentum Holdings | 83.02 Bn | 80.28 Bn | 477.30 Mn | 65.80 Mn |
| 10 | Hewlett Packard Enterprise | 82.82 Bn | 76.61 Bn | 4.93 Bn | -47.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2021 | 23.18 Mn |
| Dec 31, 2020 | 355.97 Mn |
| Sep 30, 2020 | -2.06 Bn |
| Jun 30, 2020 | 242.81 Mn |
| Mar 31, 2020 | -172.62 Mn |
| Dec 31, 2019 | 382.52 Mn |
| Sep 30, 2019 | -154.94 Mn |
| Jun 30, 2019 | -12.30 Mn |
| Mar 31, 2019 | 263.40 Mn |
| Dec 31, 2018 | -1.31 Bn |
| Sep 30, 2018 | -40.97 Mn |
| Jun 30, 2018 | 11.14 Mn |
| Mar 31, 2018 | 264.18 Mn |
| Dec 31, 2017 | -112.57 Mn |
| Sep 30, 2017 | -15.08 Mn |
| Jun 30, 2017 | 88.52 Mn |
| Mar 31, 2017 | 170.20 Mn |
| Dec 31, 2016 | 154.46 Mn |
| Sep 30, 2016 | -118.38 Mn |
| Jun 30, 2016 | -2.46 Mn |
API Access
Sony Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SNEJF&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SNEJF", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SNEJF&period=max&api_key=YOUR_API_KEY");
const data = await res.json();