Visa (V) Current Deferred Tax Assets (2009 - 2015)

Visa (V) reported Current Deferred Tax Assets of $871.0 million for Q3 2015, down 15.27% on a YoY basis from $1.0 billion in Q3 2014, and up 4.44% quarter-over-quarter from $834.0 million in Q2 2015.

Visa (V) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Visa has reported Current Deferred Tax Assets for 7 years, with the latest figure at $871.0 million in Q3 2015.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets fell 15.27% year-over-year to $871.0 million; the trailing twelve-month figure through Sep 2015 stood at $871.0 million (down 15.27% YoY), and the FY2015 full-year result was $871.0 million, down 15.27% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $871.0 million, up from $834.0 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $2.0 billion in Q3 2012, with the low at $389.0 million in Q4 2012.
  • Historically, Current Deferred Tax Assets has averaged $758.9 million across 5 years, with a median of $507.0 million in 2011.
  • Annual changes were most pronounced in 2012 — Current Deferred Tax Assets jumped 314.52% — and 2013, when it slumped 76.27%.
  • Visa's Current Deferred Tax Assets stood at $461.0 million in 2011, then slipped by 15.62% to $389.0 million in 2012, then advanced by 19.79% to $466.0 million in 2013, then surged by 98.93% to $927.0 million in 2014, then fell by 6.04% to $871.0 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $871.0 million (Q3 2015), $834.0 million (Q2 2015), and $838.0 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Visa 541.66 Bn 529.25 Bn -
2 Mastercard 437.55 Bn 427.34 Bn -
3 American Express 212.80 Bn 158.76 Bn 17.43 Bn
4 Capital One Financial 112.47 Bn 35.97 Bn -
5 PayPal Holdings 37.70 Bn 28.36 Bn 7.84 Bn
6 Synchrony Financial 24.26 Bn 3.70 Bn -
7 Affirm Holdings 21.24 Bn 19.51 Bn 261.64 Mn
8 SoFi Technologies 20.46 Bn 17.06 Bn 929.25 Mn
9 Ally Financial 13.30 Bn 12.86 Bn 1.98 Bn
10 Credit Acceptance 6.24 Bn 6.21 Bn 562.70 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 871.00 Mn
Sep 30, 2015 871.00 Mn
Jun 30, 2015 834.00 Mn
Jun 30, 2015 834.00 Mn
Mar 31, 2015 838.00 Mn
Mar 31, 2015 838.00 Mn
Dec 31, 2014 927.00 Mn
Dec 31, 2014 927.00 Mn
Sep 30, 2014 1.03 Bn
Sep 30, 2014 1.03 Bn
Jun 30, 2014 830.00 Mn
Jun 30, 2014 830.00 Mn
Mar 31, 2014 850.00 Mn
Mar 31, 2014 850.00 Mn
Dec 31, 2013 466.00 Mn
Dec 31, 2013 466.00 Mn
Sep 30, 2013 481.00 Mn
Sep 30, 2013 481.00 Mn
Jun 30, 2013 429.00 Mn
Jun 30, 2013 429.00 Mn