GREEN DOT CORP Deferred Income Tax Expense (Benefit)
GREEN DOT CORP (GDOT) reported Deferred Income Tax Expense (Benefit) of $368.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-16
- GREEN DOT CORP deferred income tax expense (benefit) for the quarter ending 2017-12-31 was $2.78M, a 67.57% increase year-over-year.
- GREEN DOT CORP deferred income tax expense (benefit) for the quarter ending 2016-12-31 was $1.66M.
- GREEN DOT CORP deferred income tax expense (benefit) for the quarter ending 2016-09-30 was -$390.00K, a 2394.12% decline year-over-year.
- GREEN DOT CORP deferred income tax expense (benefit) for the quarter ending 2016-06-30 was $1.00K, a 96.97% decline year-over-year.
- GREEN DOT CORP deferred income tax expense (benefit) for fiscal 2025 was $368.00K.
- GREEN DOT CORP deferred income tax expense (benefit) for fiscal 2024 was -$10.36M.
- GREEN DOT CORP deferred income tax expense (benefit) for fiscal 2023 was -$11.87M.
- GREEN DOT CORP deferred income tax expense (benefit) for fiscal 2022 was -$6.67M, a 345.19% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 5 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | $368.00K 10-K · filed 2026-03-16 | ||||
| 2024-12-31 | -$10.36M 10-K · filed 2026-03-16 | ||||
| 2023-12-31 | -$11.87M 10-K · filed 2026-03-16 | ||||
| 2022-12-31 | -$6.67M 10-K · filed 2025-03-04 | ||||
| 2021-12-31 | $2.72M 10-K · filed 2024-02-29 | ||||
| 2020-12-31 | -$15.00M 10-K · filed 2023-03-01 | ||||
| 2019-12-31 | $6.88M 10-K · filed 2022-02-28 | ||||
| 2018-12-31 | -$234.00K 10-K · filed 2021-02-26 | ||||
| 2017-12-31 | $2.78M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $2.78M 10-K · filed 2020-03-02 | |||
| 2017-09-30 | $0.00 10-Q · filed 2017-11-08 | ||||
| 2016-12-31 | $1.66M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $1.27M derived: sum of 2 quarters · filed 2019-02-27 | $1.27M derived: sum of 3 quarters · filed 2019-02-27 | $1.27M 10-K · filed 2019-02-27 | |
| 2016-09-30 | -$390.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$389.00K derived: sum of 2 quarters · filed 2017-11-08 | -$389.00K 10-Q · filed 2017-11-08 | -$824.00K derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $1.00K 10-Q · filed 2016-08-09 | -$434.00K derived: sum of 3 quarters · filed 2018-02-27 | -$417.00K derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-03-31 | $0.00 10-Q · filed 2016-05-10 | -$435.00K derived: sum of 2 quarters · filed 2018-02-27 | -$418.00K derived: sum of 3 quarters · filed 2018-02-27 | -$385.00K derived: sum of 4 quarters · filed 2018-02-27 | |
| 2015-12-31 | -$435.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$418.00K derived: sum of 2 quarters · filed 2018-02-27 | -$385.00K derived: sum of 3 quarters · filed 2018-02-27 | -$406.00K 10-K · filed 2018-02-27 | |
| 2015-09-30 | $17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $50.00K derived: sum of 2 quarters · filed 2016-11-09 | $29.00K 10-Q · filed 2016-11-09 | $492.00K derived: sum of 4 quarters · filed 2017-02-27 | |
| 2015-06-30 | $33.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $12.00K 10-Q · filed 2016-08-09 | $475.00K derived: sum of 3 quarters · filed 2017-02-27 | $475.00K derived: sum of 4 quarters · filed 2017-02-27 | |
| 2015-03-31 | -$21.00K 10-Q · filed 2016-05-10 | $442.00K derived: sum of 2 quarters · filed 2017-02-27 | $442.00K derived: sum of 3 quarters · filed 2017-02-27 | $442.00K derived: sum of 4 quarters · filed 2017-02-27 | |
| 2014-12-31 | $463.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $463.00K derived: sum of 2 quarters · filed 2017-02-27 | $463.00K derived: sum of 3 quarters · filed 2017-02-27 | $463.00K 10-K · filed 2017-02-27 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $0.00 derived: sum of 2 quarters · filed 2015-11-09 | $0.00 10-Q · filed 2015-11-09 | $5.19M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $0.00 10-Q · filed 2015-08-10 | $5.19M derived: sum of 3 quarters · filed 2016-02-29 | $5.28M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-03-31 | $0.00 10-Q · filed 2015-05-11 | $5.19M derived: sum of 2 quarters · filed 2016-02-29 | $5.28M derived: sum of 3 quarters · filed 2016-02-29 | $5.27M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2013-12-31 | $5.19M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $5.28M derived: sum of 2 quarters · filed 2016-02-29 | $5.27M derived: sum of 3 quarters · filed 2016-02-29 | $5.46M 10-K · filed 2016-02-29 | |
| 2013-09-30 | $82.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $78.00K derived: sum of 2 quarters · filed 2014-11-07 | $271.00K 10-Q · filed 2014-11-07 | $6.09M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-06-30 | -$4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $189.00K 10-Q · filed 2014-08-11 | $6.01M derived: sum of 3 quarters · filed 2015-03-02 | $5.98M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-03-31 | $193.00K 10-Q · filed 2014-05-12 | $6.02M derived: sum of 2 quarters · filed 2015-03-02 | $5.99M derived: sum of 3 quarters · filed 2015-03-02 | $5.99M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2012-12-31 | $5.82M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $5.79M derived: sum of 2 quarters · filed 2015-03-02 | $5.79M derived: sum of 3 quarters · filed 2015-03-02 | $5.79M 10-K · filed 2015-03-02 | |
| 2012-09-30 | -$32.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$32.00K derived: sum of 2 quarters · filed 2013-11-08 | -$32.00K 10-Q · filed 2013-11-08 | $112.00K derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $0.00 10-Q · filed 2013-08-09 | $144.00K derived: sum of 3 quarters · filed 2014-03-03 | $144.00K derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-03-31 | $0.00 10-Q · filed 2013-05-09 | $144.00K derived: sum of 2 quarters · filed 2014-03-03 | $144.00K derived: sum of 3 quarters · filed 2014-03-03 | $144.00K derived: sum of 4 quarters · filed 2014-03-03 | |
| 2011-12-31 | $144.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $144.00K derived: sum of 2 quarters · filed 2014-03-03 | $144.00K derived: sum of 3 quarters · filed 2014-03-03 | $251.00K 10-K · filed 2014-03-03 | |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $0.00 derived: sum of 2 quarters · filed 2012-11-09 | $107.00K 10-Q · filed 2012-11-09 | -$628.00K derived: sum of 4 quarters · filed 2013-03-01 | |
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $107.00K 10-Q · filed 2012-08-09 | -$628.00K derived: sum of 3 quarters · filed 2013-03-01 | -$628.00K derived: sum of 4 quarters · filed 2013-03-01 | |
| 2011-03-31 | $107.00K 10-Q · filed 2012-05-10 | -$628.00K derived: sum of 2 quarters · filed 2013-03-01 | -$628.00K derived: sum of 3 quarters · filed 2013-03-01 | ||
| 2010-12-31 | -$735.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$735.00K derived: sum of 2 quarters · filed 2013-03-01 | -$704.00K 10-K · filed 2013-03-01 | ||
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | $31.00K 10-Q · filed 2011-11-10 | |||
| 2010-06-30 | $31.00K 10-Q · filed 2011-08-11 | ||||
| 2009-12-31 | $3.53M 10-K/A · filed 2012-03-30 | ||||
| 2009-07-31 | -$1.73M 10-K/A · filed 2012-03-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Tron Inc. (TRON) | United States | $0.702B | |
| WhiteFiber, Inc. (WYFI) | United States | $0.786B | -34.15 |
| American Bitcoin Corp. (ABTC) | United States | $0.795B | -0.91 |
| Burford Capital Ltd (BUR) | Guernsey | $0.797B | -0.54 |
| Bit Digital, Inc (BTBT) | United States | $0.644B | -2.19 |
| Forward Industries, Inc. (FWDI) | United States | $0.617B | -0.28 |
| Velocity Financial, Inc. (VEL) | United States | $0.609B | 6.71 |
| Chaince Digital Holdings Inc. (CD) | $0.565B | ||
| HIVE Digital Technologies Ltd. (HIVE) | $0.905B | -2.97 | |
| OppFi Inc. (OPFI) | United States | $0.545B | 6.24 |