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-on-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) Deferred Taxes (2019 - 2022) Analysis & Trends

Unity Software (U) has 4 years of Deferred Taxes data on file, last reported at $629000.0 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 for Q1 2022 stood at $629000.0, up from -$13.9 million in the prior quarter.
  • Over the last five years, Deferred Taxes for U reached as high as $23.8 million in Q3 2021 and fell as low as -$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.
  • Year by year, Deferred Taxes stood at -$3.0 million in 2019, then jumped by 164.15% to $1.9 million in 2020, then sank by 822.11% to -$13.9 million in 2021, then soared by 104.53% to $629000.0 in 2022.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $629000.0 in Q1 2022, -$13.9 million in Q4 2021, and $23.8 million in Q3 2021.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn 936.60 Mn
2 Full Truck Alliance 188.77 Bn 186.13 Bn - -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn 139.00 Mn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn 106.00 Mn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn -
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn -36.00 Mn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn 54.30 Mn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn -6.56 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn 73.13 Mn
10 Unity Software 12.57 Bn 10.69 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