Groupon, Inc. (GRPN) Non-Current Deferred Tax Liability (2010 - 2017)

Groupon (GRPN) posted quarterly Non-Current Deferred Tax Liability of $1.9 million for Q3 2017, down 71.83% YoY from $6.8 million in Q3 2016, and up 5.13% sequentially from $1.8 million in Q2 2017.

Groupon, Inc. (GRPN) Non-Current Deferred Tax Liability (2010 - 2017) Analysis & Trends

Groupon has disclosed Non-Current Deferred Tax Liability across 8 years of filings, most recently posting $1.9 million for Q3 2017.

  • In Q3 2017, Non-Current Deferred Tax Liability fell 71.83% year-over-year to $1.9 million; the TTM figure through Sep 2017 stood at $1.9 million (down 71.83% YoY), while the FY2016 annual figure was $2.5 million, down 70.96% from the prior year.
  • Non-Current Deferred Tax Liability grew to $1.9 million in Q3 2017, from $1.8 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for GRPN reached as high as $32.8 million in Q4 2014 and fell as low as $719000.0 in Q1 2015.
  • The 5-year median for Non-Current Deferred Tax Liability is $8.6 million (2015), against an average of $10.1 million.
  • Annual changes were most pronounced in 2015 — Non-Current Deferred Tax Liability slumped 94.17% — and 2016, when it surged 864.81%.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $10.9 million in 2013, then jumped by 201.95% to $32.8 million in 2014, then sank by 73.72% to $8.6 million in 2015, then sank by 70.96% to $2.5 million in 2016, then dropped by 22.95% to $1.9 million in 2017.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $1.9 million, $1.8 million, and $1.7 million for Q3 2017, Q2 2017, and Q1 2017 respectively.

Peer Comparison

Historic Data

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DateValue
Sep 30, 2017 1.93 Mn
Sep 30, 2017 1.93 Mn
Jun 30, 2017 1.83 Mn
Jun 30, 2017 1.83 Mn
Mar 31, 2017 1.75 Mn
Mar 31, 2017 1.75 Mn
Dec 31, 2016 2.50 Mn
Dec 31, 2016 2.50 Mn
Sep 30, 2016 6.84 Mn
Sep 30, 2016 6.84 Mn
Jun 30, 2016 6.94 Mn
Jun 30, 2016 6.94 Mn
Mar 31, 2016 6.94 Mn
Mar 31, 2016 6.94 Mn
Dec 31, 2015 8.61 Mn
Dec 31, 2015 8.61 Mn
Sep 30, 2015 4.76 Mn
Sep 30, 2015 4.76 Mn
Jun 30, 2015 9.08 Mn
Jun 30, 2015 9.08 Mn