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 | 548.22 Bn | 535.81 Bn | - |
| 2 | Mastercard | 437.48 Bn | 427.27 Bn | - |
| 3 | American Express | 231.87 Bn | 177.83 Bn | 17.43 Bn |
| 4 | Capital One Financial | 125.74 Bn | 49.24 Bn | - |
| 5 | PayPal Holdings | 38.80 Bn | 29.46 Bn | 7.84 Bn |
| 6 | Synchrony Financial | 25.78 Bn | 5.22 Bn | - |
| 7 | Affirm Holdings | 24.65 Bn | 22.93 Bn | 261.64 Mn |
| 8 | SoFi Technologies | 22.89 Bn | 19.49 Bn | 929.25 Mn |
| 9 | Ally Financial | 14.15 Bn | 13.70 Bn | 1.98 Bn |
| 10 | Credit Acceptance | 6.63 Bn | 6.61 Bn | 562.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |