Green Dot (GDOT) Non-Current Deferred Tax Liability (2010 - 2021)
Green Dot (GDOT) reported Non-Current Deferred Tax Liability of $50.5 million for Q4 2021, up 5.16% year-over-year from $48.1 million in Q4 2020, and up 602.82% quarter-over-quarter from $7.2 million in Q3 2021.
Green Dot (GDOT) Non-Current Deferred Tax Liability (2010 - 2021) Analysis & Trends
Green Dot (GDOT) has 11 years of Non-Current Deferred Tax Liability data on file, last reported at $50.5 million in Q4 2021.
- Non-Current Deferred Tax Liability for Q4 2021 came in at $50.5 million, up 5.16% year-over-year; the trailing twelve-month figure through Dec 2021 was $50.5 million (up 5.16% YoY), and the FY2021 annual result was $50.5 million, up 5.16% from the prior year.
- Non-Current Deferred Tax Liability rose to $50.5 million in Q4 2021 per GDOT's latest filing, from $7.2 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $51.9 million in Q4 2019 and troughed at $7.2 million in Q1 2021.
- A 5-year average of $23.2 million and a median of $17.8 million in 2020 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2019 and 2021: Non-Current Deferred Tax Liability surged 64.24% in 2019, then tumbled 62.24% in 2021.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $36.3 million in 2017, then advanced by 6.29% to $38.6 million in 2018, then surged by 34.37% to $51.9 million in 2019, then slipped by 7.38% to $48.1 million in 2020, then climbed by 5.16% to $50.5 million in 2021.
- Business Quant data shows GDOT's Non-Current Deferred Tax Liability at $50.5 million in Q4 2021, $7.2 million in Q3 2021, and $7.2 million in Q2 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Visa | 541.66 Bn | 529.25 Bn | - |
| 2 | Mastercard | 437.55 Bn | 427.34 Bn | - |
| 3 | American Express | 212.80 Bn | 158.76 Bn | 17.43 Bn |
| 4 | Capital One Financial | 112.47 Bn | 35.97 Bn | - |
| 5 | PayPal Holdings | 37.70 Bn | 28.36 Bn | 7.84 Bn |
| 6 | Synchrony Financial | 24.26 Bn | 3.70 Bn | - |
| 7 | Affirm Holdings | 21.24 Bn | 19.51 Bn | 261.64 Mn |
| 8 | SoFi Technologies | 20.46 Bn | 17.06 Bn | 929.25 Mn |
| 9 | Ally Financial | 13.30 Bn | 12.86 Bn | 1.98 Bn |
| 10 | Green Dot | 705.71 Mn | -940.68 Mn | 569.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | 50.55 Mn |
| Dec 31, 2021 | 50.55 Mn |
| Sep 30, 2021 | 7.19 Mn |
| Sep 30, 2021 | 7.19 Mn |
| Jun 30, 2021 | 7.19 Mn |
| Jun 30, 2021 | 7.19 Mn |
| Mar 31, 2021 | 7.19 Mn |
| Mar 31, 2021 | 7.19 Mn |
| Dec 31, 2020 | 48.07 Mn |
| Dec 31, 2020 | 48.07 Mn |
| Sep 30, 2020 | 17.98 Mn |
| Sep 30, 2020 | 17.98 Mn |
| Jun 30, 2020 | 17.84 Mn |
| Jun 30, 2020 | 17.84 Mn |
| Mar 31, 2020 | 19.05 Mn |
| Mar 31, 2020 | 19.05 Mn |
| Dec 31, 2019 | 51.90 Mn |
| Dec 31, 2019 | 51.90 Mn |
| Sep 30, 2019 | 12.80 Mn |
| Sep 30, 2019 | 12.80 Mn |