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 Reddit 30.28 Bn 27.49 Bn 734.60 Mn
10 Groupon 830.86 Mn 604.61 Mn 113.39 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