Sony (SONY) Current Deferred Tax Assets (2009 - 2016)
Sony (SONY) recorded quarterly Current Deferred Tax Assets of $354.9 million in Q1 2016, down 11.52% quarter-over-quarter from $401.1 million in Q1 2015, and down 11.52% on a YoY basis from $401.1 million in Q2 2015.
Sony (SONY) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Sony's Current Deferred Tax Assets history runs 8 years deep, the most recent figure standing at $354.9 million for Q1 2016.
- In Q1 2016, Current Deferred Tax Assets fell 11.52% year-over-year to $354.9 million; the TTM figure through Mar 2016 stood at $354.9 million (down 11.52% YoY), while the FY2016 annual figure was $354.9 million, down 11.52% from the prior year.
- Current Deferred Tax Assets was $354.9 million for Q1 2016 at Sony, down from $401.1 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $515.9 million in Q1 2014 to a low of $354.9 million in Q1 2016.
- Historically, Current Deferred Tax Assets has averaged $444.3 million across 5 years, with a median of $464.3 million in 2012.
- The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets sank 71.31% in 2012, then gained 6.34% in 2014.
- A 5-year view of Current Deferred Tax Assets shows it stood at $464.3 million in 2012, then gained by 4.48% to $485.1 million in 2013, then rose by 6.34% to $515.9 million in 2014, then dropped by 22.24% to $401.1 million in 2015, then dropped by 11.52% to $354.9 million in 2016.
- The last three Current Deferred Tax Assets figures came in at $354.9 million (Q1 2016), $401.1 million (Q1 2015), and $515.9 million (Q1 2014), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Apple | 4,512.87 Bn | 4,444.36 Bn | 54.78 Bn |
| 2 | Sonos | 1.81 Bn | 1.56 Bn | 124.65 Mn |
| 3 | Zepp Health | 1.57 Bn | 1.46 Bn | 34.42 Mn |
| 4 | Vuzix | 282.84 Mn | 261.69 Mn | 375,000.00 |
| 5 | Turtle Beach | 243.92 Mn | 231.60 Mn | 11.29 Mn |
| 6 | Sony | 123.02 Mn | -18.93 Bn | 5.96 Bn |
| 7 | UTime | 102.01 Mn | 101.28 Mn | - |
| 8 | Axil Brands | 46.07 Mn | 40.55 Mn | 5.04 Mn |
| 9 | Koss | 37.68 Mn | 18.82 Mn | 1.00 Mn |
| 10 | Foxx Development Holdings | 34.85 Mn | 31.66 Mn | -1.45 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2016 | 354.94 Mn |
| Mar 31, 2016 | 354.94 Mn |
| Mar 31, 2015 | 401.14 Mn |
| Mar 31, 2015 | 401.14 Mn |
| Mar 31, 2014 | 515.86 Mn |
| Mar 31, 2014 | 515.86 Mn |
| Mar 31, 2013 | 485.10 Mn |
| Mar 31, 2013 | 485.10 Mn |
| Mar 31, 2012 | 464.28 Mn |
| Mar 31, 2012 | 464.28 Mn |
| Mar 31, 2011 | 1.62 Bn |
| Mar 31, 2011 | 1.62 Bn |
| Mar 31, 2010 | 2.18 Bn |
| Mar 31, 2010 | 2.18 Bn |
| Mar 31, 2009 | 2.03 Bn |
| Mar 31, 2009 | 2.03 Bn |