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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |