Toyota Motor (TOYOF) Deferred Taxes (2009 - 2020)

Toyota Motor (TOYOF) posted quarterly Deferred Taxes of -$296.4 million for Q1 2020, down 3233.44% YoY from $9.5 million in Q2 2019, and down 130.22% sequentially from $981.0 million in Q4 2019.

Toyota Motor (TOYOF) Deferred Taxes (2009 - 2020) Analysis & Trends

Toyota Motor has disclosed Deferred Taxes across 12 years of filings, most recently posting -$296.4 million for Q1 2020.

  • In Q1 2020, Deferred Taxes fell 3233.44% year-over-year to -$296.4 million; the TTM figure through Mar 2020 stood at $1.8 billion (up 334.74% YoY), while the FY2020 annual figure was $1.8 billion, up 324.36% from the prior year.
  • Deferred Taxes declined to -$296.4 million in Q1 2020, from $981.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for TOYOF reached as high as $981.0 million in Q4 2019 and fell as low as -$2.1 billion in Q4 2017.
  • The 5-year median for Deferred Taxes is $100.2 million (2016), against an average of -$122.2 million.
  • Annual changes were most pronounced in 2019 — Deferred Taxes jumped 173.44% — and 2020, when it tumbled 3233.44%.
  • A 5-year view of Deferred Taxes shows it stood at $136.9 million in 2016, then tumbled by 1662.36% to -$2.1 billion in 2017, then surged by 37.53% to -$1.3 billion in 2018, then jumped by 173.44% to $981.0 million in 2019, then tumbled by 130.22% to -$296.4 million in 2020.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$296.4 million, $981.0 million, and $575.6 million for Q1 2020, Q4 2019, and Q3 2019 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Tesla 1,375.42 Bn 1,330.73 Bn 4.72 Bn -136.00 Mn
2 Ford Motor 78.30 Bn 47.85 Bn 7.94 Bn 64.00 Mn
3 General Motors 68.82 Bn 46.43 Bn 4.32 Bn 222.00 Mn
4 Xpeng 40.80 Bn 38.26 Bn 388.90 Mn -
5 Rivian Automotive 21.46 Bn 16.65 Bn 119.00 Mn -
6 Li Auto 12.40 Bn -965.30 Mn 262.11 Mn -
7 Nio 12.31 Bn 9.20 Bn 704.43 Mn -
8 VinFast Auto 7.23 Bn 91,500.01 Bn -17,004.89 Bn -33.13 Bn
9 Lucid 2.18 Bn 1.48 Bn -311.71 Mn -
10 Toyota Motor - - 39.87 Bn -

Historic Data

Download Data
DateValue
Mar 31, 2020 -296.43 Mn
Dec 31, 2019 981.01 Mn
Sep 30, 2019 575.60 Mn
Jun 30, 2019 509.66 Mn
Mar 31, 2019 -8.89 Mn
Dec 31, 2018 -1.34 Bn
Sep 30, 2018 270.51 Mn
Jun 30, 2018 320.23 Mn
Mar 31, 2018 -348.20 Mn
Dec 31, 2017 -2.14 Bn
Sep 30, 2017 149.72 Mn
Jun 30, 2017 221.51 Mn
Mar 31, 2017 -764.92 Mn
Dec 31, 2016 136.86 Mn
Sep 30, 2016 77.17 Mn
Jun 30, 2016 100.23 Mn
Mar 31, 2016 -526.83 Mn
Dec 31, 2015 333.13 Mn
Sep 30, 2015 105.31 Mn
Jun 30, 2015 332.90 Mn