Sony Group Corp (SONY) Deferred Taxes (2009 - 2021)

Sony has reported Deferred Taxes for 13 years, with the latest figure at $23.2 million in Q1 2021.

• On a quarterly basis, Deferred Taxes rose 113.43% year-over-year to $23.2 million in Q1 2021; TTM through Mar 2021 was -$1.4 billion, a 3480.77% decrease from a year earlier, with the FY2021 full-year figure at -$1.4 billion, down 3382.91% from the prior year.
• Deferred Taxes was $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 -$122.2 million, with a median of $11.1 million recorded in 2018.
• The sharpest annual moves came in 2017 and 2020: Deferred Taxes soared 3699.43% in 2017, then slumped 1232.27% in 2020.
• Over 5 years, Deferred Taxes stood at -$112.6 million in 2017, then tumbled by 1060.08% to -$1.3 billion in 2018, then surged by 129.29% to $382.5 million in 2019, then slipped by 6.94% to $356.0 million in 2020, then tumbled by 93.49% to $23.2 million in 2021.
• The last three Deferred Taxes figures came in at $23.2 million (Q1 2021), $356.0 million (Q4 2020), and -$2.1 billion (Q3 2020), per Business Quant data.