Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Open Lending (LPRO) Deferred Taxes (2020 - 2024)

Open Lending (LPRO) has disclosed Deferred Taxes for 5 consecutive years, with $65.6 million as the latest value for Q4 2024.

  • Quarterly Deferred Taxes rose 1321.63% to $65.6 million in Q4 2024 from the year-ago period, while the trailing twelve-month figure was $65.6 million through Sep 2025, up 7624.54% year-over-year, with the annual reading at $70.1 million for FY2024, 1506.48% up from the prior year.
  • Deferred Taxes hit $65.6 million in Q4 2024 for 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.
  • Historically, Deferred Taxes has averaged $4.8 million across 5 years, with a median of $879000.0 in 2021.
  • Biggest five-year swings in Deferred Taxes: surged 1909.42% in 2021 and later plummeted 401.89% in 2022.
  • Year by year, Deferred Taxes stood at $51000.0 in 2020, then soared by 1623.53% to $879000.0 in 2021, then skyrocketed by 836.86% to $8.2 million in 2022, then tumbled by 165.22% to -$5.4 million in 2023, then skyrocketed by 1321.63% to $65.6 million in 2024.
  • Business Quant data shows Deferred Taxes for LPRO at $65.6 million in Q4 2024, $642000.0 in Q3 2024, and $1.7 million in Q2 2024.