Green Dot (GDOT) Deferred Taxes (2010 - 2017)
Green Dot's (GDOT) quarterly Deferred Taxes came in at $2.8 million in Q4 2017, up 67.57% year-over-year from $1.7 million in Q4 2016, and up 67.57% quarter-over-quarter from $1.7 million in Q4 2016.
Analysis
Green Dot (GDOT) Deferred Taxes (2010 - 2017) Analysis & Trends
Green Dot (GDOT) has reported Deferred Taxes for 8 consecutive years, with $2.8 million the latest figure, recorded in Q4 2017.
- On a quarterly basis, Deferred Taxes rose 67.57% year-over-year to $2.8 million in Q4 2017; TTM through Dec 2017 was $4.0 million, a 218.9% increase from a year earlier, with the FY2025 full-year figure at $368000.0, up 103.55% from the prior year.
- Deferred Taxes was $2.8 million for Q4 2017 at Green Dot, up from $1.7 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $5.2 million in Q4 2013 and troughed at -$435000.0 in Q4 2015.
- A 5-year average of $736230.8 and a median of $33000.0 in 2015 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 481.38% in 2016, down 2394.12% in 2016.
- Over 5 years, Deferred Taxes stood at $5.2 million in 2013, then sank by 91.08% to $463000.0 in 2014, then tumbled by 193.95% to -$435000.0 in 2015, then jumped by 481.38% to $1.7 million in 2016, then soared by 67.57% to $2.8 million in 2017.
- The last three Deferred Taxes figures came in at $2.8 million (Q4 2017), $1.7 million (Q4 2016), and -$390000.0 (Q3 2016), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of America | 405.01 Bn | -183.49 Bn | 30.39 Bn | 511.00 Mn |
| 2 | Morgan Stanley | 318.33 Bn | 158.20 Bn | - | - |
| 3 | Royal Bank Of Canada | 284.62 Bn | 57.78 Bn | - | 22.95 Mn |
| 4 | Goldman Sachs | 274.43 Bn | -701.92 Bn | - | -441.00 Mn |
| 5 | Mitsubishi Ufj Financial | 274.26 Bn | -110.06 Bn | 10.89 Bn | - |
| 6 | Wells Fargo & Company | 260.84 Bn | 59.01 Bn | - | 865.00 Mn |
| 7 | American Express | 210.32 Bn | 161.00 Bn | 17.99 Bn | -74.00 Mn |
| 8 | Banco Santander | 210.20 Bn | 217.82 Bn | 28.01 Bn | - |
| 9 | Toronto Dominion Bank | 206.68 Bn | 45.35 Bn | - | -324.89 Mn |
| 10 | Green Dot | 751.63 Mn | -391.76 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2017 | 2.78 Mn |
| Dec 31, 2016 | 1.66 Mn |
| Sep 30, 2016 | -390,000.00 |
| Jun 30, 2016 | 1,000.00 |
| Dec 31, 2015 | -435,000.00 |
| Sep 30, 2015 | 17,000.00 |
| Jun 30, 2015 | 33,000.00 |
| Mar 31, 2015 | -21,000.00 |
| Dec 31, 2014 | 463,000.00 |
| Dec 31, 2013 | 5.19 Mn |
| Sep 30, 2013 | 82,000.00 |
| Jun 30, 2013 | -4,000.00 |
| Mar 31, 2013 | 193,000.00 |
| Dec 31, 2012 | 5.82 Mn |
| Sep 30, 2012 | -32,000.00 |
| Dec 31, 2011 | 144,000.00 |
| Mar 31, 2011 | 107,000.00 |
| Dec 31, 2010 | -735,000.00 |