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| Date | Value |
|---|---|
| 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 |