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