Groupon, Inc. (GRPN) Current Deferred Tax Assets (2010 - 2015)

Groupon has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $19.3 million for Q3 2015.

• In Q3 2015, Current Deferred Tax Assets fell 27.16% year-over-year to $19.3 million; the TTM figure through Sep 2015 stood at $19.3 million (down 27.16% YoY), while the FY2014 annual figure was $16.3 million, down 41.76% from the prior year.
• Current Deferred Tax Assets grew to $19.3 million in Q3 2015, from $18.5 million in the prior quarter.
• Over the last five years, Current Deferred Tax Assets for GRPN reached as high as $48.8 million in Q3 2012 and fell as low as $16.3 million in Q4 2014.
• The 5-year median for Current Deferred Tax Assets is $30.3 million (2013), against an average of $31.1 million.
• Annual changes were most pronounced in 2011 — Current Deferred Tax Assets soared 132208.86% — and 2014, when it plunged 41.76%.
• A 5-year view of Current Deferred Tax Assets shows it stood at $19.2 million in 2011, then soared by 62.19% to $31.2 million in 2012, then fell by 10.49% to $27.9 million in 2013, then sank by 41.76% to $16.3 million in 2014, then gained by 18.92% to $19.3 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $19.3 million, $18.5 million, and $44.4 million for Q3 2015, Q2 2015, and Q1 2015 respectively.