Groupon (GRPN) Current Deferred Tax Assets (2010 - 2015)

Groupon (GRPN) reported 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 6 years of Current Deferred Tax Assets data on file, last reported at $19.3 million in Q3 2015.

  • Current Deferred Tax Assets for Q3 2015 came in at $19.3 million, down 27.16% year-over-year; the trailing twelve-month figure through Sep 2015 was $19.3 million (down 27.16% YoY), and the FY2014 annual result was $16.3 million, down 41.76% from the prior year.
  • Current Deferred Tax Assets improved to $19.3 million in Q3 2015 per GRPN's latest filing, from $18.5 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $48.8 million in Q3 2012 and troughed at $16.3 million in Q4 2014.
  • A 5-year average of $31.1 million and a median of $30.3 million in 2013 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2011 and 2014: Current Deferred Tax Assets soared 132208.86% in 2011, then slumped 41.76% in 2014.
  • 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 tumbled by 41.76% to $16.3 million in 2014, then gained 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 Nebius 1,913,603.98 Bn 1,913,603.98 Bn 295.20 Mn
2 Alphabet 4,425.33 Bn 4,209.71 Bn 102.29 Bn
3 Meta Platforms 1,502.66 Bn 1,421.48 Bn 46.09 Bn
4 Spotify Technology 119.69 Bn 109.44 Bn 1.75 Bn
5 Reddit 33.22 Bn 30.45 Bn 511.94 Mn
6 Pinterest 13.64 Bn 12.34 Bn 768.96 Mn
7 Kanzhun 13.02 Bn 10.92 Bn 255.62 Bn
8 Snap 9.72 Bn 6.90 Bn 1.29 Bn
9 Zillow 8.26 Bn 7.48 Bn 519.00 Mn
10 Groupon 667.17 Mn 441.77 Mn 106.05 Mn

Historic Data

Download Data
DateValue
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