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.
Analysis
Qfin Holdings (QFIN) Deferred Taxes (2021 - 2022) Analysis & Trends
Qfin Holdings has reported Deferred Taxes for 2 years, with the latest figure 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.
- Over five years, Deferred Taxes peaked at $65.5 million in Q4 2022 and troughed at -$149.7 million in Q4 2021.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 680.39 Bn | 668.03 Bn | - | -656.00 Mn |
| 2 | Mastercard | 518.33 Bn | 504.84 Bn | - | -83.00 Mn |
| 3 | American Express | 224.91 Bn | 175.59 Bn | 17.99 Bn | -74.00 Mn |
| 4 | Capital One Financial | 132.31 Bn | 77.60 Bn | - | 67.00 Mn |
| 5 | PayPal Holdings | 46.25 Bn | 35.00 Bn | - | 115.00 Mn |
| 6 | Affirm Holdings | 26.22 Bn | 24.59 Bn | - | - |
| 7 | Synchrony Financial | 25.37 Bn | 9.17 Bn | - | 6.00 Mn |
| 8 | SoFi Technologies | 23.30 Bn | 20.18 Bn | 1.02 Bn | 33.73 Mn |
| 9 | Ally Financial | 12.85 Bn | 5.01 Bn | 2.08 Bn | -23.00 Mn |
| 10 | Qfin Holdings | 1.07 Bn | -390.93 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2022 | 7.84 Mn |
| Sep 30, 2022 | -12.85 Mn |
| Dec 31, 2021 | 52.84 Mn |
| Sep 30, 2021 | -19.04 Mn |