Lloyds Banking (LLDTF) Deferred Taxes (2009 - 2020)
Lloyds Banking's (LLDTF) quarterly Deferred Taxes came in at -$147.9 million in Q4 2020, up 91.71% year-over-year from -$77.1 million in Q1 2020, and up 67.07% quarter-over-quarter from -$449.1 million in Q3 2020.
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Lloyds Banking (LLDTF) Deferred Taxes (2009 - 2020) Analysis & Trends
Lloyds Banking (LLDTF) has reported Deferred Taxes for 5 consecutive years, with -$147.9 million the latest figure, recorded in Q4 2020.
- On a quarterly basis, Deferred Taxes rose 91.71% year-over-year to -$147.9 million in Q4 2020; TTM through Dec 2020 was $190.4 million, a 104.96% increase from a year earlier, with the FY2022 full-year figure at $1.5 billion, up 169.07% from the prior year.
- Deferred Taxes was -$147.9 million for Q4 2020 at Lloyds Banking, up from -$449.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $520.4 million in Q1 2020 and troughed at -$1.8 billion in Q4 2019.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of America | 439.96 Bn | -148.54 Bn | 30.39 Bn | 511.00 Mn |
| 2 | Morgan Stanley | 336.99 Bn | 176.86 Bn | - | - |
| 3 | Goldman Sachs | 299.92 Bn | -676.43 Bn | - | -441.00 Mn |
| 4 | Royal Bank Of Canada | 288.24 Bn | 61.39 Bn | - | 22.95 Mn |
| 5 | Mitsubishi Ufj Financial | 283.40 Bn | -100.92 Bn | 10.89 Bn | - |
| 6 | Wells Fargo & Company | 273.32 Bn | 71.49 Bn | - | 865.00 Mn |
| 7 | Banco Santander | 219.61 Bn | 227.22 Bn | 28.01 Bn | - |
| 8 | American Express | 219.16 Bn | 169.84 Bn | 17.99 Bn | -74.00 Mn |
| 9 | Toronto Dominion Bank | 204.38 Bn | 43.05 Bn | - | -324.89 Mn |
| 10 | Lloyds Banking | 85.81 Bn | 86.12 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2020 | -147.89 Mn |
| Sep 30, 2020 | -449.09 Mn |
| Jun 30, 2020 | 266.96 Mn |
| Mar 31, 2020 | 520.44 Mn |
| Dec 31, 2019 | -1.78 Bn |
| Sep 30, 2019 | -1.18 Bn |
| Jun 30, 2019 | -346.02 Mn |
| Mar 31, 2019 | -524.65 Mn |
| Jun 30, 2011 | 5.05 Bn |
| Dec 31, 2010 | 100.40 Bn |
| Jun 30, 2010 | 83.07 Bn |
| Dec 31, 2009 | 97.81 Bn |