Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Growth Metrics
Income Statement
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Ratios

Southern (SOMN) Long-Term Deferred Tax (2016 - 2021)

Historic Long-Term Deferred Tax for Southern (SOMN) over the last 11 years, with Q3 2021 value amounting to $119.0 million.

  • Southern's Long-Term Deferred Tax fell 4848.48% to $119.0 million in Q3 2021 from the same period last year, while for Sep 2021 it was $119.0 million, marking a year-over-year decrease of 4848.48%. This contributed to the annual value of $262.0 million for FY2020, which is 5245.01% down from last year.
  • Latest data reveals that Southern reported Long-Term Deferred Tax of $119.0 million as of Q3 2021, which was down 4848.48% from $123.0 million recorded in Q2 2021.
  • In the past 5 years, Southern's Long-Term Deferred Tax registered a high of $1.3 billion during Q3 2018, and its lowest value of $119.0 million during Q3 2021.
  • For the 5-year period, Southern's Long-Term Deferred Tax averaged around $499.9 million, with its median value being $318.0 million (2019).
  • In the last 5 years, Southern's Long-Term Deferred Tax surged by 22025.0% in 2018 and then tumbled by 8375.41% in 2019.
  • Southern's Long-Term Deferred Tax (Quarter) stood at $925.0 million in 2017, then increased by 28.22% to $1.2 billion in 2018, then tumbled by 53.54% to $551.0 million in 2019, then tumbled by 52.45% to $262.0 million in 2020, then crashed by 54.58% to $119.0 million in 2021.
  • Its Long-Term Deferred Tax stands at $119.0 million for Q3 2021, versus $123.0 million for Q2 2021 and $126.0 million for Q1 2021.