Unity Software (U) Deferred Taxes (2019 - 2022)
Unity Software's Deferred Taxes was $629,000 in Q1 2022, down 65.5% from $1.82 million a year earlier.
Unity Software (U) Deferred Taxes (2019 - 2022) Analysis & Trends
On a trailing twelve-month basis, Unity Software's Deferred Taxes was $11.84 million through Mar 31, 2022, up 410.9% year-over-year; for FY2021, it was $13.03 million.
- Deferred Taxes shows a three-year compound annual growth rate of 69.5% (FY2018 to FY2021).
- In earlier years, Deferred Taxes was $213,000 in FY2020 (-95.2%), $4.47 million in FY2019 (+66.8%) and $2.68 million in FY2018.
- Quarterly Deferred Taxes has moved between -$13.88 million (Q4 2021) and $23.77 million (Q3 2021) over five years.
- Per Business Quant data, U's Deferred Taxes in the three quarters before Q1 2022 was -$13.88 million (Q4 2021), $23.77 million (Q3 2021) and $1.32 million (Q2 2021).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palo Alto Networks | 319.55 Bn | 304.63 Bn | 2.30 Bn | -57.00 Mn |
| 2 | CrowdStrike Holdings | 265.46 Bn | 245.90 Bn | 1.10 Bn | 3.77 Mn |
| 3 | Fortinet | 129.36 Bn | 115.29 Bn | 1.64 Bn | 14.60 Mn |
| 4 | Snowflake | 115.65 Bn | 102.97 Bn | 1.04 Bn | -1.93 Mn |
| 5 | Datadog | 96.45 Bn | 78.09 Bn | 881.34 Mn | - |
| 6 | Axon Enterprise | 34.50 Bn | 29.03 Bn | 546.45 Mn | -6.56 Mn |
| 7 | Okta | 33.79 Bn | 23.89 Bn | 641.00 Mn | 1.00 Mn |
| 8 | Zscaler | 32.51 Bn | 18.63 Bn | - | - |
| 9 | Baidu | 29.59 Bn | -44.04 Bn | 1.47 Mn | - |
| 10 | Unity Software | 17.54 Bn | 9.36 Bn | 434.76 Mn | - |
Historic 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 |
Unity Software Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=U&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "U", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=U&period=max&api_key=YOUR_API_KEY");
const data = await res.json();