Vnet (VNET) Deferred Taxes (2014 - 2020)
Vnet (VNET) posted Deferred Taxes of -$5.1 million for Q4 2020, down 562.42% sequentially from $1.1 million in Q3 2020, and up 12.47% YoY from -$4.6 million in Q1 2020.
Vnet (VNET) Deferred Taxes (2014 - 2020) Analysis & Trends
Vnet has reported Deferred Taxes for 6 years, with the latest figure at -$5.1 million in Q4 2020.
- Quarterly Deferred Taxes rose 12.47% year-over-year to -$5.1 million in Q4 2020, while the trailing twelve-month figure through Dec 2020 was -$10.9 million (up 57.05% YoY) and the FY2025 annual result came in at $8.8 million, up 597.18% from the prior year.
- Deferred Taxes eased to -$5.1 million in Q4 2020 per VNET's latest filing, from $1.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.1 million in Q3 2020 and troughed at -$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.
- The sharpest annual moves came in 2016 and 2020: Deferred Taxes slumped 409.66% in 2016, then surged 207.55% in 2020.
- Over 4 years, Deferred Taxes stood at -$4.6 million in 2016, then slumped by 325.75% to -$19.4 million in 2017, then soared by 69.8% to -$5.9 million in 2019, then advanced by 12.47% to -$5.1 million in 2020.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$5.1 million, $1.1 million, and -$5.9 million for Q4 2020, Q3 2020, and Q4 2019 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 219.38 Bn | 208.02 Bn | 9.91 Bn | - |
| 2 | Accenture | 111.06 Bn | 100.89 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 47.96 Bn | 47.96 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 32.80 Bn | 32.34 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 28.32 Bn | 27.27 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 20.92 Bn | 20.17 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 20.67 Bn | 20.27 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.82 Bn | 18.75 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.78 Bn | 17.03 Bn | 817.00 Mn | 6.00 Mn |
| 10 | Vnet | 1.78 Bn | 950.66 Mn | 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 |