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| 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 |