Groupon (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% year-over-year from $6.8 million in Q3 2016, and up 5.13% quarter-over-quarter from $1.8 million in Q2 2017.
Analysis
Groupon (GRPN) Non-Current Deferred Tax Liability (2010 - 2017) Analysis & Trends
Groupon (GRPN) has reported Non-Current Deferred Tax Liability for 8 consecutive years, with $1.9 million the latest figure, recorded in 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 advanced to $1.9 million in Q3 2017 per GRPN's latest filing, from $1.8 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $32.8 million in Q4 2014 and bottomed at $719000.0 in Q1 2015.
- Historically, Non-Current Deferred Tax Liability has averaged $10.1 million across 5 years, with a median of $8.6 million in 2015.
- Annual changes were most pronounced in 2015 — Non-Current Deferred Tax Liability plunged 94.17% — and 2016, when it surged 864.81%.
- Groupon's Non-Current Deferred Tax Liability stood at $10.9 million in 2013, then surged by 201.95% to $32.8 million in 2014, then plunged by 73.72% to $8.6 million in 2015, then plunged by 70.96% to $2.5 million in 2016, then declined by 22.95% to $1.9 million in 2017.
- Business Quant data shows GRPN's Non-Current Deferred Tax Liability at $1.9 million in Q3 2017, $1.8 million in Q2 2017, and $1.7 million in Q1 2017.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Alphabet | 4,083.83 Bn | 3,654.79 Bn | 73.85 Bn |
| 2 | Meta Platforms | 1,456.07 Bn | 1,365.81 Bn | 49.47 Bn |
| 3 | Spotify Technology | 111.71 Bn | 104.79 Bn | 1.86 Bn |
| 4 | Nebius | 50.03 Bn | 40.93 Bn | 448.70 Mn |
| 5 | 28.44 Bn | 25.65 Bn | 734.60 Mn | |
| 6 | Bilibili | 13.59 Bn | 11.45 Bn | 433.97 Mn |
| 7 | Tencent Music Entertainment | 12.71 Bn | 9.21 Bn | 582.00 Mn |
| 8 | 12.21 Bn | 10.93 Bn | 922.30 Mn | |
| 9 | Match | 9.45 Bn | 8.86 Bn | 648.84 Mn |
| 10 | Groupon | 752.61 Mn | 526.36 Mn | 113.39 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |