World Acceptance (WRLD) Deferred Taxes (2011 - 2025)
World Acceptance (WRLD) posted quarterly Deferred Taxes of $389260.0 for Q4 2025, up 47.48% YoY from $263938.0 in Q4 2024, and up 111.56% sequentially from -$3.4 million in Q3 2025.
World Acceptance (WRLD) Deferred Taxes (2011 - 2025) Analysis & Trends
World Acceptance has disclosed Deferred Taxes across 15 years of filings, most recently posting $389260.0 for Q4 2025.
- In Q4 2025, Deferred Taxes rose 47.48% year-over-year to $389260.0; the TTM figure through Dec 2025 stood at -$138892.0 (down 102.76% YoY), while the FY2025 annual figure was -$2.3 million, down 121.87% from the prior year.
- Deferred Taxes rose to $389260.0 in Q4 2025, from -$3.4 million in the prior quarter.
- Over the last five years, Deferred Taxes for WRLD reached as high as $6.1 million in Q1 2024 and fell as low as -$6.7 million in Q2 2022.
- The 5-year median for Deferred Taxes is -$183110.5 (2021), against an average of -$291102.8.
- Annual changes were most pronounced in 2022 — Deferred Taxes jumped 977.24% — and 2025, when it sank 1837.05%.
- A 5-year view of Deferred Taxes shows it stood at -$560139.0 in 2021, then jumped by 977.24% to $4.9 million in 2022, then retreated by 2.11% to $4.8 million in 2023, then plunged by 94.51% to $263938.0 in 2024, then surged by 47.48% to $389260.0 in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $389260.0, -$3.4 million, and $4.2 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 587.74 Bn | 575.34 Bn | - | 453.00 Mn |
| 2 | Mastercard | 465.55 Bn | 455.34 Bn | - | 193.00 Mn |
| 3 | American Express | 238.39 Bn | 184.35 Bn | 17.43 Bn | 145.00 Mn |
| 4 | PayPal Holdings | 40.24 Bn | 30.89 Bn | 7.84 Bn | -290.00 Mn |
| 5 | Affirm Holdings | 28.27 Bn | 26.55 Bn | 261.64 Mn | - |
| 6 | SoFi Technologies | 23.54 Bn | 20.13 Bn | 929.25 Mn | 28.90 Mn |
| 7 | Ally Financial | 14.34 Bn | 13.89 Bn | 1.98 Bn | -22.00 Mn |
| 8 | Credit Acceptance | 7.51 Bn | 7.49 Bn | 562.70 Mn | -13.40 Mn |
| 9 | FinVolution | 6.22 Bn | 4.97 Bn | 311.24 Mn | - |
| 10 | World Acceptance | 1.04 Bn | 1.03 Bn | - | 389,260.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 389,260.00 |
| Sep 30, 2025 | -3.37 Mn |
| Jun 30, 2025 | 4.16 Mn |
| Mar 31, 2025 | -1.32 Mn |
| Dec 31, 2024 | 263,938.00 |
| Sep 30, 2024 | 193,918.00 |
| Jun 30, 2024 | -1.48 Mn |
| Mar 31, 2024 | 6.06 Mn |
| Dec 31, 2023 | 4.81 Mn |
| Sep 30, 2023 | 1.41 Mn |
| Jun 30, 2023 | -1.55 Mn |
| Mar 31, 2023 | 1.56 Mn |
| Dec 31, 2022 | 4.91 Mn |
| Sep 30, 2022 | -1.88 Mn |
| Jun 30, 2022 | -6.70 Mn |
| Mar 31, 2022 | -4.99 Mn |
| Dec 31, 2021 | -560,139.00 |
| Sep 30, 2021 | -5.47 Mn |
| Jun 30, 2021 | -3.79 Mn |
| Mar 31, 2021 | 1.51 Mn |