Unity Software (U) Deferred Taxes (2019 - 2022)
Unity Software (U) posted quarterly Deferred Taxes of $629000.0 for Q1 2022, down 65.52% year-over-year from $1.8 million in Q1 2021, and up 104.53% quarter-over-quarter from -$13.9 million in Q4 2021.
Unity Software (U) Deferred Taxes (2019 - 2022) Analysis & Trends
Unity Software (U) has reported Deferred Taxes for 4 consecutive years, with $629000.0 the latest figure, recorded in Q1 2022.
- In Q1 2022, Deferred Taxes fell 65.52% year-over-year to $629000.0; the TTM figure through Mar 2022 stood at $11.8 million (up 410.92% YoY), while the FY2021 annual figure was $13.0 million, up 6018.78% from the prior year.
- Deferred Taxes climbed to $629000.0 in Q1 2022 per U's latest filing, from -$13.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $23.8 million in Q3 2021 and bottomed at -$13.9 million in Q4 2021.
- Historically, Deferred Taxes has averaged $1.1 million across 4 years, with a median of $397500.0 in 2020.
- On a YoY basis, Deferred Taxes climbed as much as 1590.47% in 2021 and fell as far as 822.11% in 2021.
- Unity Software's Deferred Taxes stood at -$3.0 million in 2019, then surged by 164.15% to $1.9 million in 2020, then sank by 822.11% to -$13.9 million in 2021, then jumped by 104.53% to $629000.0 in 2022.
- Business Quant data shows U's Deferred Taxes at $629000.0 in Q1 2022, -$13.9 million in Q4 2021, and $23.8 million in Q3 2021.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Unity Software | 20.35 Bn | 18.26 Bn | 434.76 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2022 | 629,000.00 |
| Dec 31, 2021 | -13.88 Mn |
| Sep 30, 2021 | 23.77 Mn |
| Jun 30, 2021 | 1.32 Mn |
| Mar 31, 2021 | 1.82 Mn |
| Dec 31, 2020 | 1.92 Mn |
| Sep 30, 2020 | -1.60 Mn |
| Jun 30, 2020 | 166,000.00 |
| Mar 31, 2020 | -280,000.00 |
| Dec 31, 2019 | -3.00 Mn |