J & Friends Holdings (JF) Non-Current Deferred Tax Liability (2019 - 2023)
J & Friends Holdings (JF) reported Non-Current Deferred Tax Liability of $342000.0 for Q2 2023, up 54.05% year-over-year from $222000.0 in Q2 2022, and down 1.52% quarter-over-quarter from $347292.1 in Q4 2022.
J & Friends Holdings (JF) Non-Current Deferred Tax Liability (2019 - 2023) Analysis & Trends
J & Friends Holdings (JF) has 5 years of Non-Current Deferred Tax Liability data on file, last reported at $342000.0 in Q2 2023.
- Non-Current Deferred Tax Liability for Q2 2023 came in at $342000.0, up 54.05% year-over-year; the trailing twelve-month figure through Jun 2023 was $342000.0 (up 54.05% YoY), and the FY2021 annual result was $234000.0, up 118.69% from the prior year.
- Non-Current Deferred Tax Liability slipped to $342000.0 in Q2 2023 per JF's latest filing, from $347292.1 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $685000.0 in Q2 2019 and troughed at $15000.0 in Q2 2020.
- A 5-year average of $315390.0 and a median of $301922.3 in 2019 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2020 and 2021: Non-Current Deferred Tax Liability tumbled 97.81% in 2020, then jumped 120.77% in 2021.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $301922.3 in 2019, then tumbled by 64.97% to $105776.2 in 2020, then surged by 120.77% to $233519.5 in 2021, then surged by 48.72% to $347292.1 in 2022, then retreated by 1.52% to $342000.0 in 2023.
- Business Quant data shows JF's Non-Current Deferred Tax Liability at $342000.0 in Q2 2023, $347292.1 in Q4 2022, and $222000.0 in Q2 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Visa | 541.66 Bn | 529.25 Bn | - |
| 2 | Mastercard | 437.55 Bn | 427.34 Bn | - |
| 3 | American Express | 212.80 Bn | 158.76 Bn | 17.43 Bn |
| 4 | Capital One Financial | 112.47 Bn | 35.97 Bn | - |
| 5 | PayPal Holdings | 37.70 Bn | 28.36 Bn | 7.84 Bn |
| 6 | Synchrony Financial | 24.26 Bn | 3.70 Bn | - |
| 7 | Affirm Holdings | 21.24 Bn | 19.51 Bn | 261.64 Mn |
| 8 | SoFi Technologies | 20.46 Bn | 17.06 Bn | 929.25 Mn |
| 9 | Ally Financial | 13.30 Bn | 12.86 Bn | 1.98 Bn |
| 10 | J & Friends Holdings | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2023 | 342,000.00 |
| Jun 30, 2023 | 342,000.00 |
| Dec 31, 2022 | 347,292.07 |
| Dec 31, 2022 | 347,292.07 |
| Jun 30, 2022 | 222,000.00 |
| Jun 30, 2022 | 222,000.00 |
| Dec 31, 2021 | 233,519.52 |
| Dec 31, 2021 | 233,519.52 |
| Dec 31, 2020 | 105,776.20 |
| Dec 31, 2020 | 105,776.20 |
| Jun 30, 2020 | 15,000.00 |
| Jun 30, 2020 | 15,000.00 |
| Dec 31, 2019 | 301,922.28 |
| Dec 31, 2019 | 301,922.28 |
| Sep 30, 2019 | 586,000.00 |
| Sep 30, 2019 | 586,000.00 |
| Jun 30, 2019 | 685,000.00 |
| Jun 30, 2019 | 685,000.00 |