Sanofi (SNY) Deferred Taxes (2013 - 2021)
Sanofi (SNY) posted Deferred Taxes of -$19.6 million for Q4 2021, up 1.75% sequentially from -$19.9 million in Q4 2020, and up 1.75% YoY from -$19.2 million in Q4 2020.
Sanofi (SNY) Deferred Taxes (2013 - 2021) Analysis & Trends
Sanofi (SNY) has 4 years of Deferred Taxes data on file, last reported at -$19.6 million in Q4 2021.
- Quarterly Deferred Taxes rose 1.75% year-over-year to -$19.6 million in Q4 2021, while the trailing twelve-month figure through Dec 2021 was $728.8 million (changed N/A YoY) and the FY2025 annual result came in at -$2.8 billion, down 231.28% from the prior year.
- Deferred Taxes advanced to -$19.6 million in Q4 2021 per SNY's latest filing, from -$19.9 million in the prior quarter.
- The five-year high for Deferred Taxes was -$19.6 million in Q4 2021, with the low at -$23.0 million in Q4 2019.
- Average Deferred Taxes over 3 years is -$20.8 million, with a median of -$19.9 million recorded in 2020.
- Year-over-year, Deferred Taxes grew 13.52% in 2020 and increased 1.75% in 2021.
- Sanofi's Deferred Taxes stood at -$23.0 million in 2019, then grew by 13.52% to -$19.9 million in 2020, then gained by 1.75% to -$19.6 million in 2021.
- Business Quant data shows SNY's Deferred Taxes at -$19.6 million in Q4 2021, -$19.9 million in Q4 2020, and -$23.0 million in Q4 2019.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Eli Lilly | 1,066.16 Bn | 1,060.88 Bn | 16.22 Bn | 1.48 Bn |
| 2 | Johnson & Johnson | 611.69 Bn | 589.64 Bn | 15.96 Bn | 159.00 Mn |
| 3 | AbbVie | 444.34 Bn | 434.99 Bn | 10.78 Bn | 137.00 Mn |
| 4 | Astrazeneca | 284.94 Bn | 277.05 Bn | 12.61 Bn | - |
| 5 | Merck | 224.23 Bn | 218.58 Bn | 12.09 Bn | -315.00 Mn |
| 6 | Amgen | 195.12 Bn | 183.08 Bn | 5.87 Bn | -176.00 Mn |
| 7 | Gilead Sciences | 156.45 Bn | 148.73 Bn | 5.52 Bn | 179.00 Mn |
| 8 | Pfizer | 136.01 Bn | 123.24 Bn | -1.21 Bn | -12.00 Mn |
| 9 | Novartis Ag | 113.45 Bn | 113.67 Bn | - | - |
| 10 | Sanofi | - | - | 9.49 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | -19.56 Mn |
| Dec 31, 2020 | -19.91 Mn |
| Dec 31, 2019 | -23.02 Mn |
| Jun 30, 2013 | 791.29 Mn |