J & Friends Holdings JF
NASDAQ JF
$0.95 +0.01 (+1.06%)
At close: Aug 28, 2026 · 4:00 PM EDT

J & Friends Holdings (JF) Tax Provisions (2017 - 2021)

J & Friends Holdings (JF) posted quarterly Tax Provisions of -$300219.7 for Q4 2019, down 103.16% year-over-year from $9.5 million in Q4 2018, and down 108.52% quarter-over-quarter from $3.5 million in Q3 2019.

Analysis

J & Friends Holdings (JF) Tax Provisions (2017 - 2021) Analysis & Trends

J & Friends Holdings (JF) has reported Tax Provisions for 3 consecutive years, with -$300219.7 the latest figure, recorded in Q4 2019.

  • In Q4 2019, Tax Provisions fell 103.16% year-over-year to -$300219.7; the TTM figure through Dec 2019 stood at $16.8 million (up 22.47% YoY), while the FY2025 annual figure was $4000.0, down 95.74% from the prior year.
  • Tax Provisions slipped to -$300219.7 in Q4 2019 per JF's latest filing, from $3.5 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $9.5 million in Q4 2018 and bottomed at -$1.3 million in Q3 2017.
  • Historically, Tax Provisions has averaged $2.8 million across 3 years, with a median of $2.5 million in 2017.
  • Annual changes were most pronounced in 2018 — Tax Provisions soared 548.93% — and 2019, when it plunged 103.16%.
  • J & Friends Holdings' Tax Provisions stood at $1.5 million in 2017, then jumped by 548.93% to $9.5 million in 2018, then slumped by 103.16% to -$300219.7 in 2019.
  • Business Quant data shows JF's Tax Provisions at -$300219.7 in Q4 2019, $3.5 million in Q3 2019, and $9.5 million in Q4 2018.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Visa 680.39 Bn 668.03 Bn - 1.21 Bn
2 Mastercard 518.33 Bn 504.84 Bn - 1.10 Bn
3 American Express 224.91 Bn 175.59 Bn 17.99 Bn 961.00 Mn
4 Capital One Financial 132.31 Bn 77.60 Bn - 798.00 Mn
5 PayPal Holdings 46.25 Bn 35.00 Bn - 206.00 Mn
6 Affirm Holdings 26.22 Bn 24.59 Bn - -1.45 Bn
7 Synchrony Financial 25.37 Bn 9.17 Bn - 301.00 Mn
8 SoFi Technologies 23.30 Bn 20.18 Bn 1.02 Bn 47.72 Mn
9 Ally Financial 12.85 Bn 5.01 Bn 2.08 Bn 127.00 Mn
10 J & Friends Holdings 16.18 Mn 19.79 Mn - -
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2021 261,047.61
Dec 31, 2019 4.16 Mn
Sep 30, 2019 3.52 Mn
Dec 31, 2018 7.88 Mn
Sep 30, 2018 4.11 Mn
Dec 31, 2017 -1.46 Mn
Sep 30, 2017 -1.32 Mn