J & Friends Holdings (JF) Tax Provisions (2017 - 2021)
J & Friends Holdings (JF) posted quarterly Tax Provisions of $261047.6 for Q4 2021, up 186.95% sequentially from -$300219.7 in Q4 2019.
J & Friends Holdings (JF) Tax Provisions (2017 - 2021) Analysis & Trends
J & Friends Holdings has disclosed Tax Provisions across 4 years of filings, most recently posting $261047.6 for Q4 2021.
- In Q4 2021, Tax Provisions changed N/A year-over-year to $261047.6; the TTM figure through Dec 2021 stood at $11.4 million (changed N/A YoY), while the FY2025 annual figure was -$65000.0, down 169.15% from the prior year.
- Tax Provisions climbed to $261047.6 in Q4 2021, from -$300219.7 in the prior quarter.
- Over the last five years, Tax Provisions for JF reached as high as $7.9 million in Q4 2018 and fell as low as -$1.5 million in Q4 2017.
- The 4-year median for Tax Provisions is $261047.6 (2021), against an average of $1.8 million.
- Annual changes were most pronounced in 2018 — Tax Provisions soared 639.08% — and 2019, when it tumbled 103.81%.
- 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 plunged by 103.81% to -$300219.7 in 2019, then surged by 186.95% to $261047.6 in 2021.
- According to Business Quant data, Tax Provisions over the past three periods registered $261047.6, -$300219.7, and $3.5 million for Q4 2021, Q4 2019, and Q3 2019 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 587.74 Bn | 575.34 Bn | - | 1.15 Bn |
| 2 | Mastercard | 465.55 Bn | 455.34 Bn | - | 930.00 Mn |
| 3 | American Express | 238.39 Bn | 184.35 Bn | 17.43 Bn | 807.00 Mn |
| 4 | PayPal Holdings | 40.24 Bn | 30.89 Bn | 7.84 Bn | 280.00 Mn |
| 5 | Affirm Holdings | 28.27 Bn | 26.55 Bn | 261.64 Mn | 4.50 Mn |
| 6 | SoFi Technologies | 23.54 Bn | 20.13 Bn | 929.25 Mn | 32.82 Mn |
| 7 | Ally Financial | 14.34 Bn | 13.89 Bn | 1.98 Bn | 81.00 Mn |
| 8 | Credit Acceptance | 7.51 Bn | 7.49 Bn | 562.70 Mn | 35.00 Mn |
| 9 | FinVolution | 6.22 Bn | 4.97 Bn | 311.24 Mn | -12.57 Mn |
| 10 | J & Friends Holdings | 593.63 Mn | 597.25 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |