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-on-year from -$4.6 million in Q1 2020, and down 581.43% quarter-over-quarter from $1.1 million in Q3 2020.

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.

  • Deferred Taxes for Q4 2020 came in at -$5.1 million, up 12.47% year-over-year; the trailing twelve-month figure through Dec 2020 was -$10.9 million (up 56.88% YoY), and the FY2025 annual result 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.
  • The 4-year median for Deferred Taxes is -$1.2 million (2016), against an average of -$3.4 million.
  • Across the five-year window, Deferred Taxes slumped 409.66% in 2016 and soared 203.3% in 2020, its largest moves.
  • Vnet's Deferred Taxes stood at -$4.6 million in 2016, then slumped 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.
  • The last three Deferred Taxes figures came in at -$5.1 million (Q4 2020), $1.1 million (Q3 2020), and -$5.9 million (Q4 2019), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Infosys 250,975,992.28 Bn 250,975,991.00 Bn 1.56 Bn -3.76 Bn
2 International Business Machines 267.32 Bn 252.39 Bn 8.95 Bn -
3 Wipro 138.60 Bn 137.44 Bn 751.00 Mn -
4 Accenture 109.98 Bn 101.66 Bn 16.30 Bn 97.68 Mn
5 Cognizant Technology Solutions 25.38 Bn 23.86 Bn 1.78 Bn 111.00 Mn
6 Fidelity National Information Services 21.09 Bn 20.34 Bn 1.11 Bn -5.00 Mn
7 Broadridge Financial Solutions 17.60 Bn 17.30 Bn 626.90 Mn -5.40 Mn
8 Cdw 17.16 Bn 16.58 Bn 1.19 Bn 4.30 Mn
9 Leidos Holdings 15.68 Bn 15.27 Bn 761.00 Mn -8.00 Mn
10 Vnet 2.01 Bn 1.42 Bn 77.27 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2020 -5.12 Mn
Sep 30, 2020 1.06 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