Standard Premium Finance Holdings (SPFX) Deferred Taxes (2020 - 2026)
Standard Premium Finance Holdings (SPFX) posted Deferred Taxes of $24000.0 for Q1 2026, up 26.32% sequentially from $19000.0 in Q4 2025, and up 242.86% YoY from $7000.0 in Q1 2025.
Analysis
Standard Premium Finance Holdings (SPFX) Deferred Taxes (2020 - 2026) Analysis & Trends
Standard Premium Finance Holdings has reported Deferred Taxes for 7 years, with the latest figure at $24000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 242.86% year-over-year to $24000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $87000.0 (down 13.0% YoY) and the FY2025 annual result came in at $70000.0, down 38.6% from the prior year.
- Deferred Taxes grew to $24000.0 in Q1 2026 per SPFX's latest filing, from $19000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $55000.0 in Q2 2024 and troughed at -$55836.0 in Q4 2022.
- A 5-year average of $15750.0 and a median of $17418.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes plunged 115.88% in 2022, then jumped 323.08% in 2024.
- Over 5 years, Deferred Taxes stood at -$55836.0 in 2022, then jumped by 150.15% to $28000.0 in 2023, then increased by 7.14% to $30000.0 in 2024, then sank by 36.67% to $19000.0 in 2025, then rose by 26.32% to $24000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $24000.0, $19000.0, and $15000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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 | Standard Premium Finance Holdings | 8.65 Mn | 8.40 Mn | - | 52,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 52,000.00 |
| Mar 31, 2026 | 24,000.00 |
| Dec 31, 2025 | 19,000.00 |
| Sep 30, 2025 | 15,000.00 |
| Jun 30, 2025 | 29,000.00 |
| Mar 31, 2025 | 7,000.00 |
| Dec 31, 2024 | 30,000.00 |
| Sep 30, 2024 | 8,000.00 |
| Jun 30, 2024 | 55,000.00 |
| Mar 31, 2024 | 21,000.00 |
| Dec 31, 2023 | 28,000.00 |
| Sep 30, 2023 | 46,000.00 |
| Jun 30, 2023 | 13,000.00 |
| Mar 31, 2023 | 15,836.00 |
| Dec 31, 2022 | -55,836.00 |
| Jun 30, 2022 | -8,000.00 |
| Mar 31, 2022 | 5,000.00 |
| Dec 31, 2021 | -38,000.00 |
| Sep 30, 2021 | 58,000.00 |
| Jun 30, 2021 | 50,365.00 |