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
DateValue
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