Groupon (GRPN) Current Deferred Tax Assets (2010 - 2015)
Groupon (GRPN) posted quarterly Current Deferred Tax Assets of $19.3 million for Q3 2015, down 27.16% year-over-year from $26.6 million in Q3 2014, and up 4.8% quarter-over-quarter from $18.5 million in Q2 2015.
Groupon (GRPN) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Groupon (GRPN) has reported Current Deferred Tax Assets for 6 consecutive years, with $19.3 million the latest figure, recorded in 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 advanced to $19.3 million in Q3 2015 per GRPN's latest filing, from $18.5 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $48.8 million in Q3 2012 and bottomed at $16.3 million in Q4 2014.
- Historically, Current Deferred Tax Assets has averaged $31.1 million across 5 years, with a median of $30.3 million in 2013.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets soared 132208.86% — and 2014, when it slumped 41.76%.
- Groupon's Current Deferred Tax Assets stood at $19.2 million in 2011, then jumped by 62.19% to $31.2 million in 2012, then retreated by 10.49% to $27.9 million in 2013, then plunged by 41.76% to $16.3 million in 2014, then advanced by 18.92% to $19.3 million in 2015.
- Business Quant data shows GRPN's Current Deferred Tax Assets at $19.3 million in Q3 2015, $18.5 million in Q2 2015, and $44.4 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Alphabet | 4,180.31 Bn | 3,751.28 Bn | 73.85 Bn |
| 2 | Meta Platforms | 1,533.10 Bn | 1,442.84 Bn | 49.47 Bn |
| 3 | Taboola.com | 1,132.11 Bn | 1,131.98 Bn | 139.48 Mn |
| 4 | Baidu | 288.53 Bn | 284.04 Bn | 1.88 Mn |
| 5 | Spotify Technology | 102.95 Bn | 92.71 Bn | 1.75 Bn |
| 6 | Joyy | 77.41 Bn | 76.52 Bn | 205.64 Mn |
| 7 | BILI Social International | 60.58 Bn | 60.58 Bn | 405,933.00 |
| 8 | Nebius | 49.04 Bn | 39.41 Bn | 295.20 Mn |
| 9 | 30.28 Bn | 27.49 Bn | 734.60 Mn | |
| 10 | Groupon | 830.86 Mn | 604.61 Mn | 113.39 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 19.35 Mn |
| Sep 30, 2015 | 19.35 Mn |
| Jun 30, 2015 | 18.46 Mn |
| Jun 30, 2015 | 18.46 Mn |
| Mar 31, 2015 | 44.38 Mn |
| Mar 31, 2015 | 44.38 Mn |
| Dec 31, 2014 | 16.27 Mn |
| Dec 31, 2014 | 16.27 Mn |
| Sep 30, 2014 | 26.56 Mn |
| Sep 30, 2014 | 26.56 Mn |
| Jun 30, 2014 | 30.03 Mn |
| Jun 30, 2014 | 30.03 Mn |
| Mar 31, 2014 | 29.90 Mn |
| Mar 31, 2014 | 29.90 Mn |
| Dec 31, 2013 | 27.94 Mn |
| Dec 31, 2013 | 27.94 Mn |
| Sep 30, 2013 | 30.69 Mn |
| Sep 30, 2013 | 30.69 Mn |
| Jun 30, 2013 | 30.64 Mn |
| Jun 30, 2013 | 30.64 Mn |