Sony (SNEJF) Deferred Taxes (2009 - 2021)

Sony (SNEJF) posted quarterly Deferred Taxes of $23.2 million for Q1 2021, up 113.43% year-over-year from $10.9 million in Q1 2020, and down 93.49% on a QoQ basis from $356.0 million in Q4 2020.

Sony (SNEJF) Deferred Taxes (2009 - 2021) Analysis & Trends

Sony (SNEJF) has reported Deferred Taxes for 13 consecutive years, with $23.2 million the latest figure, recorded in Q1 2021.

  • In Q1 2021, Deferred Taxes rose 113.43% year-over-year to $23.2 million; the TTM figure through Mar 2021 stood at -$1.4 billion (down 3480.77% YoY), while the FY2021 annual figure was -$1.4 billion, down 3388.63% from the prior year.
  • Deferred Taxes came in at $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 -$128.5 million, with a median of $11.1 million recorded in 2018.
  • Across the five-year window, Deferred Taxes surged 3699.43% in 2017 and plunged 1232.27% in 2020, its largest moves.
  • Year by year, Deferred Taxes stood at -$112.6 million in 2017, then sank by 1060.08% to -$1.3 billion in 2018, then jumped by 129.29% to $382.5 million in 2019, then declined by 6.94% to $356.0 million in 2020, then sank by 93.49% to $23.2 million in 2021.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $23.2 million, $356.0 million, and -$2.1 billion for Q1 2021, Q4 2020, and Q3 2020 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Apple 4,319.52 Bn 4,251.01 Bn 54.78 Bn -
2 Sonos 1.61 Bn 1.36 Bn 124.65 Mn 24,000.00
3 Zepp Health 1.32 Bn -101.84 Bn 19.44 Mn -
4 Vuzix 214.94 Mn 193.79 Mn 375,000.00 -
5 UTime 79.34 Mn 37.42 Mn - -
6 Universal Electronics 59.18 Mn 29.36 Mn 20.60 Mn 1.84 Mn
7 Axil Brands 44.10 Mn 38.58 Mn 5.04 Mn 172,334.00
8 Foxx Development Holdings 23.69 Mn 20.50 Mn -1.45 Mn -
9 Fenbo Holdings 10.51 Mn 7.81 Mn - -
10 Sony - - 5.96 Bn -

Historic Data

Download Data
DateValue
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 61.82 Mn
Dec 31, 2016 154.46 Mn
Sep 30, 2016 -118.38 Mn
Jun 30, 2016 -2.46 Mn