J & Friends Holdings (JF) Tax Provisions (2017 - 2021)
J & Friends Holdings' (JF) quarterly Tax Provisions came in at $261047.6 in Q4 2021, up 130.4% quarter-over-quarter from -$858662.4 in Q4 2019.
Analysis
J & Friends Holdings (JF) Tax Provisions (2017 - 2021) Analysis & Trends
J & Friends Holdings (JF) has reported Tax Provisions for 4 consecutive years, with $261047.6 the latest figure, recorded in Q4 2021.
- On a quarterly basis, Tax Provisions changed N/A year-over-year to $261047.6 in Q4 2021; TTM through Dec 2021 was $10.8 million, a N/A change from a year earlier, with the FY2025 full-year figure at $65000.0, up 169.15% from the prior year.
- Tax Provisions was $261047.6 for Q4 2021 at J & Friends Holdings, up from -$858662.4 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 $1.7 million and a median of $261047.6 in 2021 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions surged 639.08% in 2018 and sank 110.89% in 2019, its largest moves.
- Over 4 years, Tax Provisions stood at -$1.5 million in 2017, then surged by 639.08% to $7.9 million in 2018, then slumped by 110.89% to -$858662.4 in 2019, then soared by 130.4% to $261047.6 in 2021.
- The last three Tax Provisions figures came in at $261047.6 (Q4 2021), -$858662.4 (Q4 2019), and $3.5 million (Q3 2019), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Toast | 17.16 Bn | 15.45 Bn | 516.00 Mn | 8.00 Mn |
| 2 | Agilysys | 2.82 Bn | 2.70 Bn | 55.66 Mn | 1.82 Mn |
| 3 | Diebold Nixdorf | 2.15 Bn | 1.88 Bn | 239.60 Mn | 19.20 Mn |
| 4 | Lightspeed Commerce | 1.30 Bn | 922.95 Mn | 138.56 Mn | 1.82 Mn |
| 5 | NCR Voyix | 927.42 Mn | 676.42 Mn | 177.00 Mn | -1.00 Mn |
| 6 | Par Technology | 630.78 Mn | 552.84 Mn | 56.58 Mn | 1.38 Mn |
| 7 | A2Z Cust2Mate Solutions | 247.97 Mn | 231.25 Mn | 2.51 Mn | - |
| 8 | Transact Technologies | 52.65 Mn | 33.27 Mn | 7.00 Mn | 30,000.00 |
| 9 | Table Trac | 25.54 Mn | 17.38 Mn | 2.96 Mn | 289,000.00 |
| 10 | J & Friends Holdings | 17.20 Mn | 20.81 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2021 | 261,047.61 |
| Dec 31, 2019 | -858,662.42 |
| 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 |