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

Mastercard's (MA) quarterly Current Deferred Tax Assets came in at $268.0 million in Q3 2015, down 5.3% YoY from $283.0 million in Q3 2014, and down 8.84% on a QoQ basis from $294.0 million in Q2 2015.

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

Mastercard (MA) has 7 years of Current Deferred Tax Assets data on file, last reported at $268.0 million in Q3 2015.

  • Quarterly Current Deferred Tax Assets fell 5.3% year-over-year to $268.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $268.0 million (down 5.3% YoY) and the FY2014 annual result came in at $300.0 million, up 28.76% from the prior year.
  • Current Deferred Tax Assets slipped to $268.0 million in Q3 2015, from $294.0 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $358.0 million in Q2 2012 to a low of $95.0 million in Q3 2011.
  • A 5-year average of $239.6 million and a median of $273.0 million in 2015 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2012 — Current Deferred Tax Assets jumped 274.74% — and 2013, when it sank 65.73%.
  • Tracing MA's Current Deferred Tax Assets over 5 years: 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 618.21 Bn 605.85 Bn -
2 Mastercard 506.53 Bn 493.04 Bn -
3 American Express 232.32 Bn 183.00 Bn 17.99 Bn
4 Capital One Financial 136.19 Bn 81.48 Bn -
5 PayPal Holdings 52.34 Bn 41.08 Bn -
6 Eason Technology 35.89 Bn 35.89 Bn -
7 Synchrony Financial 26.09 Bn 9.90 Bn -
8 Affirm Holdings 25.93 Bn 24.20 Bn -
9 SoFi Technologies 23.04 Bn 22.68 Bn -41.62 Mn
10 Ally Financial 13.61 Bn 5.77 Bn 2.08 Bn

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