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

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.

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

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Visa 618.21 Bn 605.85 Bn - -656.00 Mn
2 Mastercard 506.53 Bn 493.04 Bn - -83.00 Mn
3 American Express 232.32 Bn 183.00 Bn 17.99 Bn -74.00 Mn
4 Capital One Financial 136.19 Bn 81.48 Bn - 67.00 Mn
5 PayPal Holdings 52.34 Bn 41.08 Bn - 115.00 Mn
6 Eason Technology 35.89 Bn 35.89 Bn - -
7 Synchrony Financial 26.09 Bn 9.90 Bn - 6.00 Mn
8 Affirm Holdings 25.93 Bn 24.20 Bn - -
9 SoFi Technologies 23.04 Bn 22.68 Bn -41.62 Mn 28.90 Mn
10 World Acceptance 909.24 Mn 899.24 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