World Acceptance (WRLD) Deferred Taxes (2011 - 2025)
World Acceptance (WRLD) reported 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.
World Acceptance (WRLD) Deferred Taxes (2011 - 2025) Analysis & Trends
World Acceptance (WRLD) has 15 years of Deferred Taxes data on file, last reported at $389260.0 in Q4 2025.
- Deferred Taxes for Q4 2025 came in at $389260.0, up 47.48% year-over-year; the trailing twelve-month figure through Dec 2025 was -$138892.0 (down 102.76% YoY), and the FY2025 annual result was -$2.3 million, down 121.87% from the prior year.
- Deferred Taxes climbed to $389260.0 in Q4 2025 per WRLD's latest filing, 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.
- A 5-year average of -$291102.8 and a median of -$183110.5 in 2021 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes jumped 977.24% in 2022, then tumbled 1837.05% in 2025.
- 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 slumped by 94.51% to $263938.0 in 2024, then surged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 541.66 Bn | 529.25 Bn | - | 453.00 Mn |
| 2 | Mastercard | 437.55 Bn | 427.34 Bn | - | 193.00 Mn |
| 3 | American Express | 212.80 Bn | 158.76 Bn | 17.43 Bn | 145.00 Mn |
| 4 | Capital One Financial | 112.47 Bn | 35.97 Bn | - | 244.00 Mn |
| 5 | PayPal Holdings | 37.70 Bn | 28.36 Bn | 7.84 Bn | -290.00 Mn |
| 6 | Synchrony Financial | 24.26 Bn | 3.70 Bn | - | 28.00 Mn |
| 7 | Affirm Holdings | 21.24 Bn | 19.51 Bn | 261.64 Mn | - |
| 8 | SoFi Technologies | 20.46 Bn | 17.06 Bn | 929.25 Mn | 28.90 Mn |
| 9 | Ally Financial | 13.30 Bn | 12.86 Bn | 1.98 Bn | -22.00 Mn |
| 10 | World Acceptance | 796.25 Mn | 786.25 Mn | - | 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 |