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

Green Dot (GDOT) posted quarterly Current Deferred Tax Assets of $2.3 million for Q3 2013, down 64.87% YoY from $6.7 million in Q3 2012, and little changed sequentially from $2.3 million in Q2 2013.

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

Green Dot has disclosed Current Deferred Tax Assets across 4 years of filings, most recently posting $2.3 million for Q3 2013.

  • In Q3 2013, Current Deferred Tax Assets fell 64.87% year-over-year to $2.3 million; the TTM figure through Sep 2013 stood at $2.3 million (down 64.87% YoY), while the FY2012 annual figure was $2.5 million, down 62.82% from the prior year.
  • Current Deferred Tax Assets held at $2.3 million in Q3 2013, from $2.3 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for GDOT reached as high as $6.7 million in Q1 2012 and fell as low as $2.3 million in Q1 2013.
  • The 4-year median for Current Deferred Tax Assets is $4.9 million (2011), against an average of $4.7 million.
  • Annual changes were most pronounced in 2012 — Current Deferred Tax Assets jumped 35.41% — and 2013, when it sank 64.95%.
  • 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 slumped by 62.82% to $2.5 million in 2012, then fell by 5.65% to $2.3 million in 2013.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $2.3 million, $2.3 million, and $2.3 million for Q3 2013, Q2 2013, and Q1 2013 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Visa 587.74 Bn 575.34 Bn -
2 Mastercard 465.55 Bn 455.34 Bn -
3 American Express 238.39 Bn 184.35 Bn 17.43 Bn
4 PayPal Holdings 40.24 Bn 30.89 Bn 7.84 Bn
5 Affirm Holdings 28.27 Bn 26.55 Bn 261.64 Mn
6 SoFi Technologies 23.54 Bn 20.13 Bn 929.25 Mn
7 Ally Financial 14.34 Bn 13.89 Bn 1.98 Bn
8 Credit Acceptance 7.51 Bn 7.49 Bn 562.70 Mn
9 FinVolution 6.22 Bn 4.97 Bn 311.24 Mn
10 Green Dot 751.97 Mn -894.41 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