World Acceptance (WRLD) Deferred Taxes (2011 - 2026)
World Acceptance (WRLD) posted quarterly Deferred Taxes of $389260.0 for Q4 2025, up 47.48% year-over-year from $263938.0 in Q4 2024, and up 111.56% quarter-over-quarter from -$3.4 million in Q3 2025.
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World Acceptance (WRLD) Deferred Taxes (2011 - 2026) Analysis & Trends
World Acceptance (WRLD) has reported Deferred Taxes for 15 consecutive years, with $389260.0 the latest figure, recorded in 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 grew to $389260.0 in Q4 2025 per WRLD's latest filing, from -$3.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $6.1 million in Q1 2024 and bottomed at -$6.7 million in Q2 2022.
- Historically, Deferred Taxes has averaged -$291102.8 across 5 years, with a median of -$183110.5 in 2021.
- Annual changes were most pronounced in 2022 — Deferred Taxes jumped 977.24% — and 2025, when it tumbled 1837.05%.
- World Acceptance's Deferred Taxes stood at -$560139.0 in 2021, then surged by 977.24% to $4.9 million in 2022, then decreased by 2.11% to $4.8 million in 2023, then tumbled by 94.51% to $263938.0 in 2024, then soared by 47.48% to $389260.0 in 2025.
- Business Quant data shows WRLD's Deferred Taxes at $389260.0 in Q4 2025, -$3.4 million in Q3 2025, and $4.2 million in Q2 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 680.39 Bn | 668.03 Bn | - | -656.00 Mn |
| 2 | Mastercard | 518.33 Bn | 504.84 Bn | - | -83.00 Mn |
| 3 | American Express | 224.91 Bn | 175.59 Bn | 17.99 Bn | -74.00 Mn |
| 4 | Capital One Financial | 132.31 Bn | 77.60 Bn | - | 67.00 Mn |
| 5 | PayPal Holdings | 46.25 Bn | 35.00 Bn | - | 115.00 Mn |
| 6 | Affirm Holdings | 26.22 Bn | 24.59 Bn | - | - |
| 7 | Synchrony Financial | 25.37 Bn | 9.17 Bn | - | 6.00 Mn |
| 8 | SoFi Technologies | 23.30 Bn | 20.18 Bn | 1.02 Bn | 33.73 Mn |
| 9 | Ally Financial | 12.85 Bn | 5.01 Bn | 2.08 Bn | -23.00 Mn |
| 10 | World Acceptance | 877.49 Mn | 867.07 Mn | - | 4.13 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 4.13 Mn |
| Mar 31, 2026 | -8.27 Mn |
| Dec 31, 2025 | 389,260.00 |
| Sep 30, 2025 | -3.45 Mn |
| Jun 30, 2025 | 4.25 Mn |
| Mar 31, 2025 | -1.50 Mn |
| Dec 31, 2024 | 263,938.00 |
| Sep 30, 2024 | 193,918.00 |
| Jun 30, 2024 | -1.48 Mn |
| Mar 31, 2024 | 5.96 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 |