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

Unity Software (U) reported 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% on a QoQ basis from -$13.9 million in Q4 2021.

Unity Software (U) has 4 years of Deferred Taxes data on file, last reported at $629000.0 in Q1 2022.

  • Quarterly Deferred Taxes fell 65.52% year-over-year to $629000.0 in Q1 2022, while the trailing twelve-month figure through Mar 2022 was $11.8 million (up 410.92% YoY) and the FY2021 annual result came in at $13.0 million, up 6018.78% from the prior year.
  • Deferred Taxes grew 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.
  • The 4-year median for Deferred Taxes is $397500.0 (2020), against an average of $1.1 million.
  • Peak annual rise in Deferred Taxes reached 1590.47% in 2021, while the deepest fall reached 822.11% in 2021.
  • Tracing U's Deferred Taxes over 4 years: stood at -$3.0 million in 2019, then surged by 164.15% to $1.9 million in 2020, then slumped by 822.11% to -$13.9 million in 2021, then jumped by 104.53% to $629000.0 in 2022.
  • Per Business Quant, the three latest U Deferred Taxes figures stand at $629000.0 (Q1 2022), -$13.9 million (Q4 2021), and $23.8 million (Q3 2021).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn -
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn -
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn 106.00 Mn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn 139.00 Mn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn -102.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 73.13 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 64.00 Mn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 54.30 Mn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 1.01 Bn
10 Unity Software 11.10 Bn 9.22 Bn 156.60 Mn -

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