Open Lending (LPRO) Deferred Taxes (2020 - 2024)
Open Lending's (LPRO) quarterly Deferred Taxes came in at $65.6 million in Q4 2024, up 1321.63% year-on-year from $4.6 million in Q1 2024, and up 10120.25% quarter-over-quarter from $642000.0 in Q3 2024.
Open Lending (LPRO) Deferred Taxes (2020 - 2024) Analysis & Trends
Open Lending has disclosed Deferred Taxes across 5 years of filings, most recently posting $65.6 million for Q4 2024.
- Deferred Taxes for Q4 2024 came in at $65.6 million, up 1321.63% year-over-year; the trailing twelve-month figure through Sep 2025 was $65.6 million (up 7624.54% YoY), and the FY2024 annual result was $70.1 million, up 1506.48% from the prior year.
- Deferred Taxes came in at $65.6 million for Q4 2024 at Open Lending, up from $642000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $65.6 million in Q4 2024 to a low of -$6.9 million in Q3 2022.
- The 5-year median for Deferred Taxes is $879000.0 (2021), against an average of $4.8 million.
- Across the five-year window, Deferred Taxes soared 1909.42% in 2021 and slumped 401.89% in 2022, its largest moves.
- Open Lending's Deferred Taxes stood at $51000.0 in 2020, then jumped by 1623.53% to $879000.0 in 2021, then surged by 836.86% to $8.2 million in 2022, then sank by 165.22% to -$5.4 million in 2023, then surged by 1321.63% to $65.6 million in 2024.
- The last three Deferred Taxes figures came in at $65.6 million (Q4 2024), $642000.0 (Q3 2024), and $1.7 million (Q2 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 541.66 Bn | 529.25 Bn | - | 453.00 Mn |
| 2 | Mastercard | 437.55 Bn | 427.34 Bn | - | 193.00 Mn |
| 3 | American Express | 212.80 Bn | 158.76 Bn | 17.43 Bn | 145.00 Mn |
| 4 | Capital One Financial | 112.47 Bn | 35.97 Bn | - | 244.00 Mn |
| 5 | PayPal Holdings | 37.70 Bn | 28.36 Bn | 7.84 Bn | -290.00 Mn |
| 6 | Synchrony Financial | 24.26 Bn | 3.70 Bn | - | 28.00 Mn |
| 7 | Affirm Holdings | 21.24 Bn | 19.51 Bn | 261.64 Mn | - |
| 8 | SoFi Technologies | 20.46 Bn | 17.06 Bn | 929.25 Mn | 28.90 Mn |
| 9 | Ally Financial | 13.30 Bn | 12.86 Bn | 1.98 Bn | -22.00 Mn |
| 10 | Open Lending | 248.51 Mn | 248.51 Mn | 15.64 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 65.61 Mn |
| Sep 30, 2024 | 642,000.00 |
| Jun 30, 2024 | 1.70 Mn |
| Mar 31, 2024 | 2.15 Mn |
| Dec 31, 2023 | -5.37 Mn |
| Sep 30, 2023 | -1.40 Mn |
| Jun 30, 2023 | 561,000.00 |
| Mar 31, 2023 | 1.22 Mn |
| Dec 31, 2022 | 8.24 Mn |
| Sep 30, 2022 | -6.86 Mn |
| Jun 30, 2022 | -1.55 Mn |
| Mar 31, 2022 | 554,000.00 |
| Dec 31, 2021 | 879,000.00 |
| Sep 30, 2021 | 2.27 Mn |
| Jun 30, 2021 | 15.57 Mn |
| Mar 31, 2021 | 1.33 Mn |
| Dec 31, 2020 | 51,000.00 |
| Sep 30, 2020 | 3.91 Mn |
| Jun 30, 2020 | 775,000.00 |