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
DateValue
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