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
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