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

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

• Deferred Taxes for Q1 2022 came in at $629000.0, down 65.52% year-over-year; the trailing twelve-month figure through Mar 2022 was $11.8 million (up 410.92% YoY), and the FY2021 annual result was $13.0 million, up 6018.78% from the prior year.
• Deferred Taxes rose to $629000.0 in Q1 2022 per U's latest filing, 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.
• On a YoY basis, Deferred Taxes climbed as much as 1590.47% in 2021 and fell as far as 822.11% in 2021.
• A 4-year view of Deferred Taxes shows it stood at -$3.0 million in 2019, then jumped by 164.15% to $1.9 million in 2020, then plunged by 822.11% to -$13.9 million in 2021, then soared by 104.53% to $629000.0 in 2022.
• Business Quant data shows U's Deferred Taxes at $629000.0 in Q1 2022, -$13.9 million in Q4 2021, and $23.8 million in Q3 2021.