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| 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 | 61.82 Mn |
| Dec 31, 2016 | 154.46 Mn |
| Sep 30, 2016 | -118.38 Mn |
| Jun 30, 2016 | -2.46 Mn |