Green Dot (GDOT) Non-Current Deferred Tax Liability (2010 - 2021)
Green Dot (GDOT) posted quarterly Non-Current Deferred Tax Liability of $7.2 million for Q3 2021, down 60.01% year-over-year from $18.0 million in Q3 2020, and little changed quarter-over-quarter from $7.2 million in Q2 2021.
Analysis
Green Dot (GDOT) Non-Current Deferred Tax Liability (2010 - 2021) Analysis & Trends
Green Dot (GDOT) has reported Non-Current Deferred Tax Liability for 11 consecutive years, with $7.2 million the latest figure, recorded in Q3 2021.
- In Q3 2021, Non-Current Deferred Tax Liability fell 60.01% year-over-year to $7.2 million; the TTM figure through Sep 2021 stood at $7.2 million (down 60.01% YoY), while the FY2020 annual figure was $7.2 million, down 59.53% from the prior year.
- Non-Current Deferred Tax Liability steadied at $7.2 million in Q3 2021 per GDOT's latest filing, from $7.2 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $38.6 million in Q4 2018 and bottomed at $7.2 million in Q4 2020.
- Historically, Non-Current Deferred Tax Liability has averaged $15.9 million across 5 years, with a median of $12.8 million in 2019.
- Annual changes were most pronounced in 2019 — Non-Current Deferred Tax Liability surged 64.24% — and 2021, when it tumbled 62.24%.
- Green Dot's Non-Current Deferred Tax Liability stood at $36.3 million in 2017, then climbed by 6.29% to $38.6 million in 2018, then slumped by 53.98% to $17.8 million in 2019, then slumped by 59.53% to $7.2 million in 2020, then changed by 0.0% to $7.2 million in 2021.
- Business Quant data shows GDOT's Non-Current Deferred Tax Liability at $7.2 million in Q3 2021, $7.2 million in Q2 2021, and $7.2 million in Q1 2021.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Visa | 680.39 Bn | 668.03 Bn | - |
| 2 | Mastercard | 518.33 Bn | 504.84 Bn | - |
| 3 | American Express | 224.91 Bn | 175.59 Bn | 17.99 Bn |
| 4 | Capital One Financial | 132.31 Bn | 77.60 Bn | - |
| 5 | PayPal Holdings | 46.25 Bn | 35.00 Bn | - |
| 6 | Affirm Holdings | 26.22 Bn | 24.59 Bn | - |
| 7 | Synchrony Financial | 25.37 Bn | 9.17 Bn | - |
| 8 | SoFi Technologies | 23.30 Bn | 20.18 Bn | 1.02 Bn |
| 9 | Ally Financial | 12.85 Bn | 5.01 Bn | 2.08 Bn |
| 10 | Green Dot | 760.18 Mn | -383.22 Mn | - |
Historic Data
Download Data
Historic 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 |