Qfin Holdings (QFIN) Deferred Taxes (2021 - 2022)
Qfin Holdings (QFIN) posted Deferred Taxes of $65.5 million for Q4 2022, up 609.7% sequentially from -$12.9 million in Q3 2022, and up 143.76% YoY from $26.9 million in Q4 2021.
Qfin Holdings (QFIN) Deferred Taxes (2021 - 2022) Analysis & Trends
Qfin Holdings (QFIN) has 2 years of Deferred Taxes data on file, last reported at $65.5 million in Q4 2022.
- Quarterly Deferred Taxes rose 143.76% year-over-year to $65.5 million in Q4 2022, while the trailing twelve-month figure through Dec 2022 was -$116.1 million (changed N/A YoY) and the FY2025 annual result came in at $41.9 million, up 502.14% from the prior year.
- Deferred Taxes rose to $65.5 million in Q4 2022 per QFIN's latest filing, from -$12.9 million in the prior quarter.
- The five-year high for Deferred Taxes was $65.5 million in Q4 2022, with the low at -$149.7 million in Q4 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 587.74 Bn | 575.34 Bn | - | 453.00 Mn |
| 2 | Mastercard | 465.55 Bn | 455.34 Bn | - | 193.00 Mn |
| 3 | American Express | 238.39 Bn | 184.35 Bn | 17.43 Bn | 145.00 Mn |
| 4 | PayPal Holdings | 40.24 Bn | 30.89 Bn | 7.84 Bn | -290.00 Mn |
| 5 | Affirm Holdings | 28.27 Bn | 26.55 Bn | 261.64 Mn | - |
| 6 | SoFi Technologies | 23.54 Bn | 20.13 Bn | 929.25 Mn | 28.90 Mn |
| 7 | Ally Financial | 14.34 Bn | 13.89 Bn | 1.98 Bn | -22.00 Mn |
| 8 | Credit Acceptance | 7.51 Bn | 7.49 Bn | 562.70 Mn | -13.40 Mn |
| 9 | FinVolution | 6.22 Bn | 4.97 Bn | 311.24 Mn | - |
| 10 | Qfin Holdings | 3.99 Bn | -935.70 Bn | 498.57 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | 65.50 Mn |
| Sep 30, 2022 | -12.85 Mn |
| Dec 31, 2021 | -149.69 Mn |
| Sep 30, 2021 | -19.04 Mn |