Mastercard (MA) Current Deferred Tax Assets (2009 - 2015)

Mastercard (MA) reported Current Deferred Tax Assets of $268.0 million for Q3 2015, down 5.3% on a YoY basis from $283.0 million in Q3 2014, and down 8.84% quarter-over-quarter from $294.0 million in Q2 2015.

Mastercard (MA) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Mastercard has reported Current Deferred Tax Assets for 7 years, with the latest figure at $268.0 million in Q3 2015.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets fell 5.3% year-over-year to $268.0 million; the trailing twelve-month figure through Sep 2015 stood at $268.0 million (down 5.3% YoY), and the FY2014 full-year result was $300.0 million, up 28.76% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $268.0 million, down from $294.0 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $358.0 million in Q2 2012, with the low at $95.0 million in Q3 2011.
  • Historically, Current Deferred Tax Assets has averaged $239.6 million across 5 years, with a median of $273.0 million in 2015.
  • Annual changes were most pronounced in 2012 — Current Deferred Tax Assets jumped 274.74% — and 2013, when it sank 65.73%.
  • Mastercard's Current Deferred Tax Assets stood at $343.0 million in 2011, then slumped by 62.68% to $128.0 million in 2012, then jumped by 82.03% to $233.0 million in 2013, then increased by 28.76% to $300.0 million in 2014, then dropped by 10.67% to $268.0 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $268.0 million (Q3 2015), $294.0 million (Q2 2015), and $273.0 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Visa 541.66 Bn 529.25 Bn -
2 Mastercard 437.55 Bn 427.34 Bn -
3 American Express 212.80 Bn 158.76 Bn 17.43 Bn
4 Capital One Financial 112.47 Bn 35.97 Bn -
5 PayPal Holdings 37.70 Bn 28.36 Bn 7.84 Bn
6 Synchrony Financial 24.26 Bn 3.70 Bn -
7 Affirm Holdings 21.24 Bn 19.51 Bn 261.64 Mn
8 SoFi Technologies 20.46 Bn 17.06 Bn 929.25 Mn
9 Ally Financial 13.30 Bn 12.86 Bn 1.98 Bn
10 Credit Acceptance 6.24 Bn 6.21 Bn 562.70 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 268.00 Mn
Sep 30, 2015 268.00 Mn
Jun 30, 2015 294.00 Mn
Jun 30, 2015 294.00 Mn
Mar 31, 2015 273.00 Mn
Mar 31, 2015 273.00 Mn
Dec 31, 2014 300.00 Mn
Dec 31, 2014 300.00 Mn
Sep 30, 2014 283.00 Mn
Sep 30, 2014 283.00 Mn
Jun 30, 2014 287.00 Mn
Jun 30, 2014 287.00 Mn
Mar 31, 2014 304.00 Mn
Mar 31, 2014 304.00 Mn
Dec 31, 2013 233.00 Mn
Dec 31, 2013 233.00 Mn
Sep 30, 2013 122.00 Mn
Sep 30, 2013 122.00 Mn
Jun 30, 2013 126.00 Mn
Jun 30, 2013 126.00 Mn