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 | 33.22 Bn | 30.45 Bn | 511.94 Mn | |
| 6 | 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| 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 |