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| 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 |