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| Date | Value |
|---|---|
| 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 |