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% 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 reported Current Deferred Tax Assets for 4 consecutive years, with $2.3 million the latest figure, recorded in 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 steadied at $2.3 million in Q3 2013 per GDOT's latest filing, from $2.3 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $6.7 million in Q1 2012 and bottomed at $2.3 million in Q1 2013.
  • Historically, Current Deferred Tax Assets has averaged $4.7 million across 4 years, with a median of $4.9 million in 2011.
  • Annual changes were most pronounced in 2012 — Current Deferred Tax Assets jumped 35.41% — and 2013, when it tumbled 64.95%.
  • Green Dot's Current Deferred Tax Assets stood at $5.4 million in 2010, then gained by 23.45% to $6.7 million in 2011, then sank by 62.82% to $2.5 million in 2012, then retreated 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 618.21 Bn 605.85 Bn -
2 Mastercard 506.53 Bn 493.04 Bn -
3 American Express 232.32 Bn 183.00 Bn 17.99 Bn
4 Capital One Financial 136.19 Bn 81.48 Bn -
5 PayPal Holdings 52.34 Bn 41.08 Bn -
6 Eason Technology 35.89 Bn 35.89 Bn -
7 Synchrony Financial 26.09 Bn 9.90 Bn -
8 Affirm Holdings 25.93 Bn 24.20 Bn -
9 SoFi Technologies 23.04 Bn 22.68 Bn -41.62 Mn
10 Green Dot 746.40 Mn -899.98 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