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| Date | Value |
|---|---|
| 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 |