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
DateValue
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