World Acceptance (WRLD) Deferred Taxes (2011 - 2025)

World Acceptance (WRLD) recorded quarterly Deferred Taxes of $389260.0 in Q4 2025, up 111.56% quarter-over-quarter from -$3.4 million in Q3 2025, and up 47.48% year-on-year from $263938.0 in Q4 2024.

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.

  • For the quarter ending Q4 2025, Deferred Taxes rose 47.48% year-over-year to $389260.0; the trailing twelve-month figure through Dec 2025 stood at -$138892.0 (down 102.76% YoY), and the FY2025 full-year result was -$2.3 million, down 121.87% from the prior year.
  • Deferred Taxes was $389260.0 for Q4 2025 at World Acceptance, up from -$3.4 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $6.1 million in Q1 2024 and troughed at -$6.7 million in Q2 2022.
  • The 5-year median for Deferred Taxes is -$183110.5 (2021), against an average of -$291102.8.
  • The sharpest annual moves came in 2022 and 2025: Deferred Taxes jumped 977.24% in 2022, then slumped 1837.05% in 2025.
  • Year by year, Deferred Taxes 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.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $389260.0 in Q4 2025, -$3.4 million in Q3 2025, and $4.2 million in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Visa 548.22 Bn 535.81 Bn - 453.00 Mn
2 Mastercard 437.48 Bn 427.27 Bn - 193.00 Mn
3 American Express 231.87 Bn 177.83 Bn 17.43 Bn 145.00 Mn
4 Capital One Financial 125.74 Bn 49.24 Bn - 244.00 Mn
5 PayPal Holdings 38.80 Bn 29.46 Bn 7.84 Bn -290.00 Mn
6 Synchrony Financial 25.78 Bn 5.22 Bn - 28.00 Mn
7 Affirm Holdings 24.65 Bn 22.93 Bn 261.64 Mn -
8 SoFi Technologies 22.89 Bn 19.49 Bn 929.25 Mn 28.90 Mn
9 Ally Financial 14.15 Bn 13.70 Bn 1.98 Bn -22.00 Mn
10 World Acceptance 894.60 Mn 884.60 Mn - 389,260.00

Historic Data

Download Data
DateValue
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