J & Friends Holdings (JF) Tax Provisions (2017 - 2019)

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.

J & Friends Holdings (JF) Tax Provisions (2017 - 2019) 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Visa 618.21 Bn 605.85 Bn - 1.21 Bn
2 Mastercard 506.53 Bn 493.04 Bn - 1.10 Bn
3 American Express 232.32 Bn 183.00 Bn 17.99 Bn 961.00 Mn
4 Capital One Financial 136.19 Bn 81.48 Bn - 798.00 Mn
5 PayPal Holdings 52.34 Bn 41.08 Bn - 206.00 Mn
6 Eason Technology 35.89 Bn 35.89 Bn - -
7 Synchrony Financial 26.09 Bn 9.90 Bn - 301.00 Mn
8 Affirm Holdings 25.93 Bn 24.20 Bn - 4.48 Mn
9 SoFi Technologies 23.04 Bn 22.68 Bn -41.62 Mn 32.82 Mn
10 J & Friends Holdings 523.97 Mn 522.99 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2019 -300,219.71
Sep 30, 2019 3.52 Mn
Dec 31, 2018 9.49 Mn
Sep 30, 2018 4.11 Mn
Dec 31, 2017 1.46 Mn
Sep 30, 2017 -1.32 Mn