Green Dot (GDOT) Deferred Taxes (2010 - 2017)
Green Dot (GDOT) posted quarterly 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 reported Deferred Taxes for 8 consecutive years, with $2.8 million the latest figure, recorded in Q4 2017.
- In Q4 2017, Deferred Taxes rose 67.57% year-over-year to $2.8 million; the TTM figure through Dec 2017 stood at $4.0 million (up 218.9% YoY), while the FY2025 annual figure was $368000.0, up 103.55% from the prior year.
- Deferred Taxes rose to $2.8 million in Q4 2017 per GDOT's latest filing, from $1.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $5.2 million in Q4 2013 and bottomed at -$435000.0 in Q4 2015.
- Historically, Deferred Taxes has averaged $736230.8 across 5 years, with a median of $33000.0 in 2015.
- On a YoY basis, Deferred Taxes climbed as much as 481.38% in 2016 and fell as far as 2394.12% in 2016.
- Green Dot's 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 soared by 481.38% to $1.7 million in 2016, then surged 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 | 618.21 Bn | 605.85 Bn | - | -656.00 Mn |
| 2 | Mastercard | 506.53 Bn | 493.04 Bn | - | -83.00 Mn |
| 3 | American Express | 232.32 Bn | 183.00 Bn | 17.99 Bn | -74.00 Mn |
| 4 | Capital One Financial | 136.19 Bn | 81.48 Bn | - | 67.00 Mn |
| 5 | PayPal Holdings | 52.34 Bn | 41.08 Bn | - | 115.00 Mn |
| 6 | Eason Technology | 35.89 Bn | 35.89 Bn | - | - |
| 7 | Synchrony Financial | 26.09 Bn | 9.90 Bn | - | 6.00 Mn |
| 8 | Affirm Holdings | 25.93 Bn | 24.20 Bn | - | - |
| 9 | SoFi Technologies | 23.04 Bn | 22.68 Bn | -41.62 Mn | 28.90 Mn |
| 10 | Green Dot | 746.40 Mn | -899.98 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 |