Unity Software U
NYSE U
$41.65 -0.44 (-1.05%)
At close: Sep 4, 2026 · 4:00 PM EDT

Unity Software (U) Deferred Taxes (2019 - 2022)

Unity Software's (U) quarterly Deferred Taxes came in at $629000.0 in 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.

Analysis

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.

  • On a quarterly basis, Deferred Taxes fell 65.52% year-over-year to $629000.0 in Q1 2022; TTM through Mar 2022 was $11.8 million, a 410.92% increase from a year earlier, with the FY2021 full-year figure at $13.0 million, up 6018.78% from the prior year.
  • Deferred Taxes was $629000.0 for Q1 2022 at Unity Software, up from -$13.9 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $23.8 million in Q3 2021 and troughed at -$13.9 million in Q4 2021.
  • A 4-year average of $1.1 million and a median of $397500.0 in 2020 frame the typical range for Deferred Taxes.
  • The widest YoY moves for Deferred Taxes: up 1590.47% in 2021, down 822.11% in 2021.
  • Over 4 years, Deferred Taxes stood at -$3.0 million in 2019, then soared by 164.15% to $1.9 million in 2020, then sank by 822.11% to -$13.9 million in 2021, then surged by 104.53% to $629000.0 in 2022.
  • The last three Deferred Taxes figures came in at $629000.0 (Q1 2022), -$13.9 million (Q4 2021), and $23.8 million (Q3 2021), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Unity Software 18.33 Bn 16.24 Bn 434.76 Mn -
2 JFrog 10.78 Bn 9.95 Bn 127.62 Mn -
3 Gitlab 8.28 Bn 7.07 Bn 240.62 Mn -
4 Aurora Mobile 4.87 Bn 4.85 Bn 10.20 Mn -
5 Progress Software 1.82 Bn 1.72 Bn 208.59 Mn 3.23 Mn
Historic Data

Historic Data

Download Data
DateValue
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