Green Dot (GDOT) Deferred Taxes (2010 - 2017)
Green Dot (GDOT) posted quarterly Deferred Taxes of $2.8 million for Q4 2017, up 67.57% YoY from $1.7 million in Q4 2016, and up 67.57% sequentially from $1.7 million in Q4 2016.
Green Dot (GDOT) Deferred Taxes (2010 - 2017) Analysis & Trends
Green Dot has disclosed Deferred Taxes across 8 years of filings, most recently posting $2.8 million for 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 improved to $2.8 million in Q4 2017, from $1.7 million in the prior quarter.
- Over the last five years, Deferred Taxes for GDOT reached as high as $5.2 million in Q4 2013 and fell as low as -$435000.0 in Q4 2015.
- The 5-year median for Deferred Taxes is $33000.0 (2015), against an average of $736230.8.
- The widest YoY moves for Deferred Taxes: up 481.38% in 2016, down 2394.12% in 2016.
- A 5-year view of Deferred Taxes shows it stood at $5.2 million in 2013, then slumped by 91.08% to $463000.0 in 2014, then plunged 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.
- According to Business Quant data, Deferred Taxes over the past three periods registered $2.8 million, $1.7 million, and -$390000.0 for Q4 2017, Q4 2016, and Q3 2016 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 587.74 Bn | 575.34 Bn | - | 453.00 Mn |
| 2 | Mastercard | 465.55 Bn | 455.34 Bn | - | 193.00 Mn |
| 3 | American Express | 238.39 Bn | 184.35 Bn | 17.43 Bn | 145.00 Mn |
| 4 | PayPal Holdings | 40.24 Bn | 30.89 Bn | 7.84 Bn | -290.00 Mn |
| 5 | Affirm Holdings | 28.27 Bn | 26.55 Bn | 261.64 Mn | - |
| 6 | SoFi Technologies | 23.54 Bn | 20.13 Bn | 929.25 Mn | 28.90 Mn |
| 7 | Ally Financial | 14.34 Bn | 13.89 Bn | 1.98 Bn | -22.00 Mn |
| 8 | Credit Acceptance | 7.51 Bn | 7.49 Bn | 562.70 Mn | -13.40 Mn |
| 9 | FinVolution | 6.22 Bn | 4.97 Bn | 311.24 Mn | - |
| 10 | Green Dot | 751.97 Mn | -894.41 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 |