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
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