StoneCo (STNE) Current Deferred Tax Assets (2017 - 2020)

StoneCo's (STNE) quarterly Current Deferred Tax Assets came in at $29.15 in Q2 2020, down 56.42% year-on-year from $66.89 in Q3 2019, and down 37.74% on a QoQ basis from $46.83 in Q1 2020.

StoneCo (STNE) Current Deferred Tax Assets (2017 - 2020) Analysis & Trends

StoneCo (STNE) has 4 years of Current Deferred Tax Assets data on file, last reported at $29.15 in Q2 2020.

  • On a quarterly basis, Current Deferred Tax Assets fell 56.42% year-over-year to $29.15 in Q2 2020; TTM through Jun 2020 was $29.15, a 56.42% decrease from a year earlier, with the FY2019 full-year figure at $46.86, down 35.32% from the prior year.
  • Current Deferred Tax Assets for Q2 2020 stood at $29.15, down from $46.83 in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for STNE reached as high as $63.2 million in Q3 2018 and fell as low as $29.15 in Q2 2020.
  • Historically, Current Deferred Tax Assets has averaged $13.8 million across 4 years, with a median of $66.89 in 2019.
  • On a YoY basis, Current Deferred Tax Assets climbed as much as 32.09% in 2019 and fell as far as 100.0% in 2019.
  • Year by year, Current Deferred Tax Assets stood at $61.1 million in 2017, then slumped by 100.0% to $69.0 in 2018, then plunged by 32.09% to $46.86 in 2019, then plunged by 37.78% to $29.15 in 2020.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $29.15 in Q2 2020, $46.83 in Q1 2020, and $46.86 in Q4 2019.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,834.76 Bn 2,710.32 Bn 56.06 Bn
2 PagSeguro Digital 2,643.44 Bn 2,643.44 Bn 358.92 Mn
3 Oracle 345.72 Bn 314.37 Bn -
4 Repay Holdings 297.29 Bn 297.14 Bn -
5 Palantir Technologies 295.33 Bn 287.41 Bn 1.42 Bn
6 Pagaya Technologies 249.07 Bn 249.08 Bn 140.38 Mn
7 Palo Alto Networks 228.92 Bn 224.38 Bn 1.91 Bn
8 CrowdStrike Holdings 183.84 Bn 180.79 Bn 993.68 Mn
9 Fortinet 111.23 Bn 107.94 Bn 1.49 Bn
10 StoneCo 2.93 Bn 2.93 Bn 2.00 Bn

Historic Data

Download Data
DateValue
Jun 30, 2020 29.15
Jun 30, 2020 29.15
Mar 31, 2020 46.83
Mar 31, 2020 46.83
Dec 31, 2019 46.86
Dec 31, 2019 46.86
Sep 30, 2019 60.72
Sep 30, 2019 60.72
Jun 30, 2019 66.89
Jun 30, 2019 66.89
Mar 31, 2019 71.32
Mar 31, 2019 71.32
Dec 31, 2018 69.00
Dec 31, 2018 69.00
Sep 30, 2018 63.19 Mn
Sep 30, 2018 63.19 Mn
Dec 31, 2017 61.12 Mn
Dec 31, 2017 61.12 Mn