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
DateValue
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