Green Dot (GDOT) Deferred Taxes (2010 - 2017)
Green Dot (GDOT) reported Deferred Taxes of $2.8 million for 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.
Green Dot (GDOT) Deferred Taxes (2010 - 2017) Analysis & Trends
Green Dot (GDOT) has 8 years of Deferred Taxes data on file, last reported at $2.8 million in Q4 2017.
- Deferred Taxes for Q4 2017 came in at $2.8 million, up 67.57% year-over-year; the trailing twelve-month figure through Dec 2017 was $4.0 million (up 218.9% YoY), and the FY2025 annual result was $368000.0, up 103.55% from the prior year.
- Deferred Taxes advanced to $2.8 million in Q4 2017 per GDOT's latest filing, 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.
- On a YoY basis, Deferred Taxes climbed as much as 481.38% in 2016 and fell as far as 2394.12% in 2016.
- A 5-year view of Deferred Taxes shows it stood at $5.2 million in 2013, then plunged by 91.08% to $463000.0 in 2014, then slumped by 193.95% to -$435000.0 in 2015, then surged by 481.38% to $1.7 million in 2016, then jumped by 67.57% to $2.8 million in 2017.
- Business Quant data shows GDOT's Deferred Taxes at $2.8 million in Q4 2017, $1.7 million in Q4 2016, and -$390000.0 in Q3 2016.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 541.66 Bn | 529.25 Bn | - | 453.00 Mn |
| 2 | Mastercard | 437.55 Bn | 427.34 Bn | - | 193.00 Mn |
| 3 | American Express | 212.80 Bn | 158.76 Bn | 17.43 Bn | 145.00 Mn |
| 4 | Capital One Financial | 112.47 Bn | 35.97 Bn | - | 244.00 Mn |
| 5 | PayPal Holdings | 37.70 Bn | 28.36 Bn | 7.84 Bn | -290.00 Mn |
| 6 | Synchrony Financial | 24.26 Bn | 3.70 Bn | - | 28.00 Mn |
| 7 | Affirm Holdings | 21.24 Bn | 19.51 Bn | 261.64 Mn | - |
| 8 | SoFi Technologies | 20.46 Bn | 17.06 Bn | 929.25 Mn | 28.90 Mn |
| 9 | Ally Financial | 13.30 Bn | 12.86 Bn | 1.98 Bn | -22.00 Mn |
| 10 | Green Dot | 705.71 Mn | -940.68 Mn | 569.69 Mn | - |
Historic Data
Download 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 |