Qfin Holdings (QFNHF) Deferred Taxes (2021 - 2022)
Qfin Holdings' (QFNHF) quarterly Deferred Taxes came in at $65.5 million in Q4 2022, up 143.76% year-on-year from $26.9 million in Q4 2021, and up 609.7% quarter-over-quarter from -$12.9 million in Q3 2022.
Qfin Holdings (QFNHF) Deferred Taxes (2021 - 2022) Analysis & Trends
Qfin Holdings has disclosed Deferred Taxes across 2 years of filings, most recently posting $65.5 million for Q4 2022.
- Deferred Taxes for Q4 2022 came in at $65.5 million, up 143.76% year-over-year; the trailing twelve-month figure through Dec 2022 was -$116.1 million (changed N/A YoY), and the FY2025 annual result was $41.9 million, up 502.14% from the prior year.
- Deferred Taxes came in at $65.5 million for Q4 2022 at Qfin Holdings, up from -$12.9 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $65.5 million in Q4 2022 to a low of -$149.7 million in Q4 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 541.66 Bn | 529.25 Bn | - | 453.00 Mn |
| 2 | Mastercard | 437.55 Bn | 427.34 Bn | - | 193.00 Mn |
| 3 | American Express | 212.80 Bn | 158.76 Bn | 17.43 Bn | 145.00 Mn |
| 4 | Capital One Financial | 112.47 Bn | 35.97 Bn | - | 244.00 Mn |
| 5 | PayPal Holdings | 37.70 Bn | 28.36 Bn | 7.84 Bn | -290.00 Mn |
| 6 | Synchrony Financial | 24.26 Bn | 3.70 Bn | - | 28.00 Mn |
| 7 | Affirm Holdings | 21.24 Bn | 19.51 Bn | 261.64 Mn | - |
| 8 | SoFi Technologies | 20.46 Bn | 17.06 Bn | 929.25 Mn | 28.90 Mn |
| 9 | Ally Financial | 13.30 Bn | 12.86 Bn | 1.98 Bn | -22.00 Mn |
| 10 | Qfin Holdings | - | - | 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 |