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
Download Data
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 |