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.
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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,600.19 Bn | 4,537.79 Bn | 54.77 Bn | - |
| 2 | Sony | 11.72 Bn | 407.18 Mn | 6.53 Bn | - |
| 3 | Sonos | 1.85 Bn | 1.59 Bn | 189.31 Mn | 314,000.00 |
| 4 | LG Display | 1.66 Bn | 516.32 Mn | 277.60 Mn | - |
| 5 | Zepp Health | 1.20 Bn | -101.95 Bn | 19.44 Mn | - |
| 6 | Turtle Beach | 272.39 Mn | 260.07 Mn | 11.29 Mn | -90,000.00 |
| 7 | Vuzix | 208.73 Mn | 187.58 Mn | 375,000.00 | - |
| 8 | Universal Electronics | 61.14 Mn | 31.31 Mn | 20.60 Mn | 1.84 Mn |
| 9 | Axil Brands | 39.58 Mn | 34.06 Mn | 5.04 Mn | 172,334.00 |
| 10 | Koss | 35.26 Mn | 16.40 Mn | 1.00 Mn | - |
Historic Data
Download 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 | -325.79 Mn |