Vnet (VNET) Deferred Taxes (2014 - 2020)
Vnet (VNET) reported Deferred Taxes of -$5.1 million for Q4 2020, up 12.47% on a YoY basis from -$4.6 million in Q1 2020, and down 562.42% sequentially from $1.1 million in Q3 2020.
Vnet (VNET) Deferred Taxes (2014 - 2020) Analysis & Trends
Vnet (VNET) has 6 years of Deferred Taxes data on file, last reported at -$5.1 million in Q4 2020.
- For the quarter ending Q4 2020, Deferred Taxes rose 12.47% year-over-year to -$5.1 million; the trailing twelve-month figure through Dec 2020 stood at -$10.9 million (up 57.05% YoY), and the FY2025 full-year result was $8.8 million, up 597.18% from the prior year.
- Deferred Taxes eased to -$5.1 million in Q4 2020, from $1.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.1 million in Q3 2020 to a low of -$19.4 million in Q4 2017.
- A 4-year average of -$3.4 million and a median of -$1.2 million in 2016 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes plunged 409.66% in 2016 and soared 207.55% in 2020, its largest moves.
- Tracing VNET's Deferred Taxes over 4 years: stood at -$4.6 million in 2016, then tumbled by 325.75% to -$19.4 million in 2017, then soared by 69.8% to -$5.9 million in 2019, then increased by 12.47% to -$5.1 million in 2020.
- Business Quant data shows VNET's Deferred Taxes at -$5.1 million in Q4 2020, $1.1 million in Q3 2020, and -$5.9 million in Q4 2019.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 193.88 Bn | 178.95 Bn | 9.91 Bn | - |
| 2 | Accenture | 84.94 Bn | 75.26 Bn | 6.13 Bn | 95.74 Mn |
| 3 | GDS Holdings | 50.55 Bn | 48.40 Bn | 164.04 Mn | - |
| 4 | Infosys | 44.05 Bn | 44.79 Bn | 1.60 Bn | -1.03 Bn |
| 5 | Cgi | 41.25 Bn | 40.60 Bn | - | -1.17 Mn |
| 6 | Fidelity National Information Services | 20.63 Bn | 19.87 Bn | 1.11 Bn | -5.00 Mn |
| 7 | Cognizant Technology Solutions | 20.39 Bn | 18.87 Bn | 1.78 Bn | 111.00 Mn |
| 8 | Wipro | 18.65 Bn | 17.52 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Broadridge Financial Solutions | 16.79 Bn | 16.48 Bn | 626.90 Mn | -5.40 Mn |
| 10 | Vnet | 12.53 Bn | 12.66 Bn | 77.27 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2020 | -5.12 Mn |
| Sep 30, 2020 | 1.11 Mn |
| Dec 31, 2019 | -5.85 Mn |
| Sep 30, 2019 | -1.03 Mn |
| Dec 31, 2017 | -19.38 Mn |
| Sep 30, 2017 | 885,000.00 |
| Jun 30, 2017 | -1.19 Mn |
| Mar 31, 2017 | 35,000.00 |
| Dec 31, 2016 | -4.55 Mn |
| Sep 30, 2016 | -1.20 Mn |
| Jun 30, 2016 | -3.83 Mn |
| Mar 31, 2016 | -139,000.00 |
| Dec 31, 2015 | 1.47 Mn |
| Sep 30, 2015 | -1.60 Mn |
| Jun 30, 2015 | -1.21 Mn |
| Mar 31, 2015 | -1.96 Mn |
| Dec 31, 2014 | -2.18 Mn |
| Sep 30, 2014 | -807,000.00 |