Sony SNEJF
NYSE SNEJF
$24.31 -0.72 (-2.88%)
At close: Sep 2, 2026 · 4:00 PM EDT

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% quarter-over-quarter from $356.0 million in Q4 2020.

Analysis

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

Sony's Deferred Taxes history runs 13 years deep, the most recent figure standing at $23.2 million for 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 for Q1 2021 stood at $23.2 million, 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.
  • The 5-year median for Deferred Taxes is $11.1 million (2018), against an average of -$122.2 million.
  • Peak annual rise in Deferred Taxes reached 2074.82% in 2020, while the deepest fall reached 1232.27% in 2020.
  • Sony's Deferred Taxes stood at -$112.6 million in 2017, then tumbled by 1060.08% to -$1.3 billion in 2018, then soared by 129.29% to $382.5 million in 2019, then retreated by 6.94% to $356.0 million in 2020, then tumbled by 93.49% to $23.2 million in 2021.
  • Business Quant data shows SNEJF's Deferred Taxes at $23.2 million in Q1 2021, $356.0 million in Q4 2020, and -$2.1 billion in Q3 2020.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Apple 4,834.39 Bn 4,771.99 Bn 54.77 Bn -
2 Sony 153.13 Bn 133.71 Bn 6.53 Bn -
3 LG Display 3.21 Bn 2.14 Bn 509.35 Mn -
4 Sonos 1.93 Bn 1.67 Bn 189.31 Mn 314,000.00
5 GoPro 236.86 Mn 209.59 Mn 31.66 Mn 8,000.00
6 Turtle Beach 234.98 Mn 215.41 Mn 21.86 Mn -137,000.00
7 Vuzix 206.40 Mn 189.10 Mn -645,411.00 -
8 Zepp Health 78.71 Mn -103.07 Bn 19.44 Mn -
9 Trutankless 70.52 Mn 70.37 Mn 300,215.00 -
10 Universal Electronics 58.04 Mn 25.65 Mn 25.91 Mn 888,000.00
Historic Data

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 170.20 Mn
Dec 31, 2016 154.46 Mn
Sep 30, 2016 -118.38 Mn
Jun 30, 2016 -2.46 Mn