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

Sony (SONY) posted quarterly Deferred Taxes of $23.2 million for Q1 2021, up 113.43% year-over-year from $10.9 million in Q1 2020, and down 93.49% on a QoQ basis from $356.0 million in Q4 2020.

Sony Group Corp (SONY) Deferred Taxes (2009 - 2021) Analysis & Trends

Sony (SONY) has reported Deferred Taxes for 13 consecutive years, with $23.2 million the latest figure, recorded in Q1 2021.

  • In Q1 2021, Deferred Taxes rose 113.43% year-over-year to $23.2 million; the TTM figure through Mar 2021 stood at -$1.4 billion (down 3480.77% YoY), while the FY2021 annual figure was -$1.4 billion, down 3388.63% from the prior year.
  • Deferred Taxes came in at $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 -$128.5 million, with a median of $11.1 million recorded in 2018.
  • Across the five-year window, Deferred Taxes surged 3699.43% in 2017 and plunged 1232.27% in 2020, its largest moves.
  • Year by year, Deferred Taxes stood at -$112.6 million in 2017, then sank by 1060.08% to -$1.3 billion in 2018, then jumped by 129.29% to $382.5 million in 2019, then declined by 6.94% to $356.0 million in 2020, then sank by 93.49% to $23.2 million in 2021.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $23.2 million, $356.0 million, and -$2.1 billion for Q1 2021, Q4 2020, and Q3 2020 respectively.

Peer Comparison

Historic Data

Download Data
DateValue
Mar 31, 2021 23.18 Mn
Dec 31, 2020 355.97 Mn
Sep 30, 2020 -2.06 Bn
Jun 30, 2020 242.81 Mn
Mar 31, 2020 -172.62 Mn
Dec 31, 2019 382.52 Mn
Sep 30, 2019 -154.94 Mn
Jun 30, 2019 -12.30 Mn
Mar 31, 2019 263.40 Mn
Dec 31, 2018 -1.31 Bn
Sep 30, 2018 -40.97 Mn
Jun 30, 2018 11.14 Mn
Mar 31, 2018 264.18 Mn
Dec 31, 2017 -112.57 Mn
Sep 30, 2017 -15.08 Mn
Jun 30, 2017 88.52 Mn
Mar 31, 2017 61.82 Mn
Dec 31, 2016 154.46 Mn
Sep 30, 2016 -118.38 Mn
Jun 30, 2016 -2.46 Mn