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| 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 |