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

J & Friends Holdings (JF) reported Tax Provisions of $261047.6 for Q4 2021, up 186.95% quarter-over-quarter from -$300219.7 in Q4 2019.

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

J & Friends Holdings (JF) has 4 years of Tax Provisions data on file, last reported at $261047.6 in Q4 2021.

  • Tax Provisions for Q4 2021 came in at $261047.6, changed N/A year-over-year; the trailing twelve-month figure through Dec 2021 was $11.4 million (changed N/A YoY), and the FY2025 annual result was -$65000.0, down 169.15% from the prior year.
  • Tax Provisions grew to $261047.6 in Q4 2021 per JF's latest filing, from -$300219.7 in the prior quarter.
  • Over five years, Tax Provisions peaked at $7.9 million in Q4 2018 and troughed at -$1.5 million in Q4 2017.
  • A 4-year average of $1.8 million and a median of $261047.6 in 2021 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2018 and 2019: Tax Provisions soared 639.08% in 2018, then sank 103.81% in 2019.
  • A 4-year view of Tax Provisions shows it stood at -$1.5 million in 2017, then soared by 639.08% to $7.9 million in 2018, then slumped by 103.81% to -$300219.7 in 2019, then surged by 186.95% to $261047.6 in 2021.
  • Business Quant data shows JF's Tax Provisions at $261047.6 in Q4 2021, -$300219.7 in Q4 2019, and $3.5 million in Q3 2019.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Visa 541.66 Bn 529.25 Bn - 1.15 Bn
2 Mastercard 437.55 Bn 427.34 Bn - 930.00 Mn
3 American Express 212.80 Bn 158.76 Bn 17.43 Bn 807.00 Mn
4 Capital One Financial 112.47 Bn 35.97 Bn - 518.00 Mn
5 PayPal Holdings 37.70 Bn 28.36 Bn 7.84 Bn 280.00 Mn
6 Synchrony Financial 24.26 Bn 3.70 Bn - 242.00 Mn
7 Affirm Holdings 21.24 Bn 19.51 Bn 261.64 Mn 4.50 Mn
8 SoFi Technologies 20.46 Bn 17.06 Bn 929.25 Mn 32.82 Mn
9 Ally Financial 13.30 Bn 12.86 Bn 1.98 Bn 81.00 Mn
10 J & Friends Holdings - - - -

Historic Data

Download Data
DateValue
Dec 31, 2021 261,047.61
Dec 31, 2019 -300,219.71
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