Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Green Dot (GDOT) Deferred Taxes (2016 - 2017)

Green Dot (GDOT) has disclosed Deferred Taxes for 8 consecutive years, with $2.8 million as the latest value for Q4 2017.

  • Quarterly Deferred Taxes rose 67.57% to $2.8 million in Q4 2017 from the year-ago period, while the trailing twelve-month figure was $4.0 million through Dec 2017, up 218.9% year-over-year, with the annual reading at $368000.0 for FY2025, 103.55% up from the prior year.
  • Deferred Taxes for Q4 2017 was $2.8 million at Green Dot, up from $1.7 million in the prior quarter.
  • The five-year high for Deferred Taxes was $5.2 million in Q4 2013, with the low at -$435000.0 in Q4 2015.
  • Average Deferred Taxes over 5 years is $736230.8, with a median of $33000.0 recorded in 2015.
  • Peak annual rise in Deferred Taxes hit 481.38% in 2016, while the deepest fall reached 2394.12% in 2016.
  • Over 5 years, Deferred Taxes stood at $5.2 million in 2013, then plummeted by 91.08% to $463000.0 in 2014, then tumbled by 193.95% to -$435000.0 in 2015, then skyrocketed by 481.38% to $1.7 million in 2016, then soared by 67.57% to $2.8 million in 2017.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $2.8 million, $1.7 million, and -$390000.0 for Q4 2017, Q4 2016, and Q3 2016 respectively.