Green Dot (GDOT) Current Deferred Tax Assets (2010 - 2013)

Green Dot (GDOT) reported Current Deferred Tax Assets of $2.3 million for Q3 2013, down 64.87% year-over-year from $6.7 million in Q3 2012, and little changed quarter-over-quarter from $2.3 million in Q2 2013.

Green Dot (GDOT) Current Deferred Tax Assets (2010 - 2013) Analysis & Trends

Green Dot (GDOT) has 4 years of Current Deferred Tax Assets data on file, last reported at $2.3 million in Q3 2013.

  • Current Deferred Tax Assets for Q3 2013 came in at $2.3 million, down 64.87% year-over-year; the trailing twelve-month figure through Sep 2013 was $2.3 million (down 64.87% YoY), and the FY2012 annual result was $2.5 million, down 62.82% from the prior year.
  • Current Deferred Tax Assets steadied at $2.3 million in Q3 2013 per GDOT's latest filing, from $2.3 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $6.7 million in Q1 2012 and troughed at $2.3 million in Q1 2013.
  • A 4-year average of $4.7 million and a median of $4.9 million in 2011 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets jumped 35.41% in 2012, then tumbled 64.95% in 2013.
  • A 4-year view of Current Deferred Tax Assets shows it stood at $5.4 million in 2010, then rose by 23.45% to $6.7 million in 2011, then plunged by 62.82% to $2.5 million in 2012, then fell by 5.65% to $2.3 million in 2013.
  • Business Quant data shows GDOT's Current Deferred Tax Assets at $2.3 million in Q3 2013, $2.3 million in Q2 2013, and $2.3 million in Q1 2013.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
Sep 30, 2013 2.34 Mn
Sep 30, 2013 2.34 Mn
Jun 30, 2013 2.34 Mn
Jun 30, 2013 2.34 Mn
Mar 31, 2013 2.34 Mn
Mar 31, 2013 2.34 Mn
Dec 31, 2012 2.48 Mn
Dec 31, 2012 2.48 Mn
Sep 30, 2012 6.66 Mn
Sep 30, 2012 6.66 Mn
Jun 30, 2012 6.65 Mn
Jun 30, 2012 6.65 Mn
Mar 31, 2012 6.67 Mn
Mar 31, 2012 6.67 Mn
Dec 31, 2011 6.66 Mn
Dec 31, 2011 6.66 Mn
Sep 30, 2011 4.93 Mn
Sep 30, 2011 4.93 Mn
Jun 30, 2011 4.91 Mn
Jun 30, 2011 4.91 Mn