Green Dot GDOT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Green Dot in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Green Dot’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Green Dot's deferred tax assets?
- Green Dot (GDOT) reported deferred tax assets of $79.59M in Q1 2026.
- How has Green Dot's deferred tax assets changed year-over-year?
- Green Dot's deferred tax assets decreased by 22.5% year-over-year, from $102.64M to $79.59M.
- What is the long-term trend for Green Dot's deferred tax assets?
- Over 5 years (2020 to 2025), Green Dot's deferred tax assets has grown at a 48.6% compound annual growth rate (CAGR), from $12.74M to $92.19M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.