Vnet (VNET) Deferred Taxes (2014 - 2020)
Vnet's (VNET) quarterly Deferred Taxes came in at -$5.1 million in Q4 2020, up 12.47% year-over-year from -$4.6 million in Q1 2020, and down 562.42% quarter-over-quarter from $1.1 million in Q3 2020.
Analysis
Vnet (VNET) Deferred Taxes (2014 - 2020) Analysis & Trends
Vnet has disclosed Deferred Taxes across 6 years of filings, most recently posting -$5.1 million for Q4 2020.
- In Q4 2020, Deferred Taxes rose 12.47% year-over-year to -$5.1 million; the TTM figure through Dec 2020 stood at -$10.9 million (up 57.05% YoY), while the FY2025 annual figure was $8.8 million, up 597.18% from the prior year.
- Deferred Taxes came in at -$5.1 million for Q4 2020 at Vnet, down 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.
- Average Deferred Taxes over 4 years is -$3.4 million, with a median of -$1.2 million recorded in 2016.
- Year-over-year, Deferred Taxes sank 409.66% in 2016 and jumped 207.55% in 2020.
- Over 4 years, Deferred Taxes stood at -$4.6 million in 2016, then plunged by 325.75% to -$19.4 million in 2017, then jumped by 69.8% to -$5.9 million in 2019, then rose by 12.47% to -$5.1 million in 2020.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$5.1 million in Q4 2020, $1.1 million in Q3 2020, and -$5.9 million in Q4 2019.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Equinix | 102.92 Bn | 100.69 Bn | 1.40 Bn | - |
| 2 | Terawulf | 8.33 Bn | 5.57 Bn | 32.37 Mn | -20.09 Mn |
| 3 | Applied Digital | 7.46 Bn | 3.49 Bn | 97.29 Mn | - |
| 4 | Cipher Digital | 6.94 Bn | 2.92 Bn | 9.79 Mn | - |
| 5 | GDS Holdings | 6.17 Bn | 3.98 Bn | 97.89 Mn | - |
| 6 | Core Scientific | 5.88 Bn | 3.94 Bn | 70.04 Mn | - |
| 7 | Vnet | 1.75 Bn | 757.22 Mn | 74.45 Mn | - |
| 8 | Sify Technologies | 1.55 Bn | 1.55 Bn | 51.65 Mn | - |
| 9 | WhiteFiber | 745.81 Mn | 685.44 Mn | 18.88 Mn | - |
| 10 | Vulcan Infrastructure & Power | 445.09 Mn | 441.89 Mn | -1.25 Mn | - |
Historic Data
Download Data
Historic 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 |