Groupon, Inc. (GRPN) Curent Deferred Tax Liability (2010 - 2015)

Groupon (GRPN) posted quarterly Curent Deferred Tax Liability of $28.6 million for Q3 2015, down 36.2% YoY from $44.8 million in Q3 2014, and down 4.17% sequentially from $29.8 million in Q2 2015.

Groupon, Inc. (GRPN) Curent Deferred Tax Liability (2010 - 2015) Analysis & Trends

Groupon has disclosed Curent Deferred Tax Liability across 6 years of filings, most recently posting $28.6 million for Q3 2015.

  • In Q3 2015, Curent Deferred Tax Liability fell 36.2% year-over-year to $28.6 million; the TTM figure through Sep 2015 stood at $28.6 million (down 36.2% YoY), while the FY2014 annual figure was $32.0 million, down 32.72% from the prior year.
  • Curent Deferred Tax Liability eased to $28.6 million in Q3 2015, from $29.8 million in the prior quarter.
  • Over the last five years, Curent Deferred Tax Liability for GRPN reached as high as $77.9 million in Q1 2012 and fell as low as $28.6 million in Q3 2015.
  • The 5-year median for Curent Deferred Tax Liability is $50.1 million (2013), against an average of $51.4 million.
  • Annual changes were most pronounced in 2011 — Curent Deferred Tax Liability surged 446390.41% — and 2015, when it plunged 39.88%.
  • A 5-year view of Curent Deferred Tax Liability shows it stood at $76.8 million in 2011, then plunged by 30.12% to $53.7 million in 2012, then decreased by 11.44% to $47.6 million in 2013, then sank by 32.72% to $32.0 million in 2014, then slipped by 10.7% to $28.6 million in 2015.
  • According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $28.6 million, $29.8 million, and $29.1 million for Q3 2015, Q2 2015, and Q1 2015 respectively.

Peer Comparison

Historic Data

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DateValue
Sep 30, 2015 28.57 Mn
Sep 30, 2015 28.57 Mn
Jun 30, 2015 29.82 Mn
Jun 30, 2015 29.82 Mn
Mar 31, 2015 29.08 Mn
Mar 31, 2015 29.08 Mn
Dec 31, 2014 32.00 Mn
Dec 31, 2014 32.00 Mn
Sep 30, 2014 44.79 Mn
Sep 30, 2014 44.79 Mn
Jun 30, 2014 48.92 Mn
Jun 30, 2014 48.92 Mn
Mar 31, 2014 48.37 Mn
Mar 31, 2014 48.37 Mn
Dec 31, 2013 47.56 Mn
Dec 31, 2013 47.56 Mn
Sep 30, 2013 52.22 Mn
Sep 30, 2013 52.22 Mn
Jun 30, 2013 51.19 Mn
Jun 30, 2013 51.19 Mn