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
DateValue
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