Green Dot (GDOT) Curent Deferred Tax Liability (2013 - 2018)

Green Dot (GDOT) reported Curent Deferred Tax Liability of $7.8 million for Q2 2018, up 106.17% year-over-year from $3.8 million in Q2 2017, and little changed quarter-over-quarter from $7.8 million in Q1 2018.

Green Dot (GDOT) Curent Deferred Tax Liability (2013 - 2018) Analysis & Trends

Green Dot (GDOT) has 6 years of Curent Deferred Tax Liability data on file, last reported at $7.8 million in Q2 2018.

  • Curent Deferred Tax Liability for Q2 2018 came in at $7.8 million, up 106.17% year-over-year; the trailing twelve-month figure through Jun 2018 was $7.8 million (up 106.17% YoY), and the FY2017 annual result was $7.8 million, up 106.75% from the prior year.
  • Curent Deferred Tax Liability steadied at $7.8 million in Q2 2018 per GDOT's latest filing, from $7.8 million in the prior quarter.
  • Over five years, Curent Deferred Tax Liability peaked at $7.8 million in Q2 2018 and troughed at $1.1 million in Q3 2016.
  • A 5-year average of $3.8 million and a median of $3.7 million in 2014 frame the typical range for Curent Deferred Tax Liability.
  • The sharpest annual moves came in 2016 and 2017: Curent Deferred Tax Liability plunged 74.46% in 2016, then soared 239.13% in 2017.
  • A 5-year view of Curent Deferred Tax Liability shows it stood at $2.0 million in 2014, then slumped by 37.22% to $1.3 million in 2015, then jumped by 195.83% to $3.8 million in 2016, then soared by 106.75% to $7.8 million in 2017, then increased by 0.14% to $7.8 million in 2018.
  • Business Quant data shows GDOT's Curent Deferred Tax Liability at $7.8 million in Q2 2018, $7.8 million in Q1 2018, and $7.8 million in Q4 2017.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Visa 541.66 Bn 529.25 Bn - -
2 Mastercard 437.55 Bn 427.34 Bn - -
3 American Express 212.80 Bn 158.76 Bn 17.43 Bn -
4 Capital One Financial 112.47 Bn 35.97 Bn - -
5 PayPal Holdings 37.70 Bn 28.36 Bn 7.84 Bn -
6 Synchrony Financial 24.26 Bn 3.70 Bn - -
7 Affirm Holdings 21.24 Bn 19.51 Bn 261.64 Mn -
8 SoFi Technologies 20.46 Bn 17.06 Bn 929.25 Mn -
9 Ally Financial 13.30 Bn 12.86 Bn 1.98 Bn -
10 Green Dot 705.71 Mn -940.68 Mn 569.69 Mn -

Historic Data

Download Data
DateValue
Jun 30, 2018 7.79 Mn
Jun 30, 2018 7.79 Mn
Mar 31, 2018 7.79 Mn
Mar 31, 2018 7.79 Mn
Dec 31, 2017 7.78 Mn
Dec 31, 2017 7.78 Mn
Sep 30, 2017 3.68 Mn
Sep 30, 2017 3.68 Mn
Jun 30, 2017 3.78 Mn
Jun 30, 2017 3.78 Mn
Mar 31, 2017 3.78 Mn
Mar 31, 2017 3.78 Mn
Dec 31, 2016 3.76 Mn
Dec 31, 2016 3.76 Mn
Sep 30, 2016 1.09 Mn
Sep 30, 2016 1.09 Mn
Jun 30, 2016 1.63 Mn
Jun 30, 2016 1.63 Mn
Mar 31, 2016 1.51 Mn
Mar 31, 2016 1.51 Mn