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| Date | Value |
|---|---|
| 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 |