Green Dot GDOT
NYSE GDOT
$13.19 +0.01 (+0.08%)
At close: Sep 18, 2026 · 4:00 PM EDT

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

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