Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashChange in Net LoansDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowNet Cash FlowNet IncomeOther financing activities
Growth Metrics
Income Statement
Others
Ratios

ACRES Commercial Realty (ACR-PC) Deferred Taxes (2016)

ACRES Commercial Realty has reported Deferred Taxes over the past 6 years, most recently at -$8.0 million for Q4 2016.

  • Quarterly results put Deferred Taxes at -$8.0 million for Q4 2016, down 929.71% from a year ago — trailing twelve months through Dec 2016 was $8.3 million (up 1161.84% YoY), and the annual figure for FY2018 was -$27000.0, down 100.78%.
  • Deferred Taxes for Q4 2016 was -$8.0 million at ACRES Commercial Realty, down from $16.3 million in the prior quarter.
  • Over the last five years, Deferred Taxes for ACR-PC hit a ceiling of $16.3 million in Q3 2016 and a floor of -$10.5 million in Q4 2014.
  • Median Deferred Taxes over the past 5 years was -$115000.0 (2013), compared with a mean of -$537333.3.
  • Peak annual rise in Deferred Taxes hit 8320.1% in 2016, while the deepest fall reached 929.71% in 2016.
  • ACRES Commercial Realty's Deferred Taxes stood at $3.6 million in 2012, then crashed by 297.91% to -$7.2 million in 2013, then crashed by 45.62% to -$10.5 million in 2014, then skyrocketed by 92.56% to -$781000.0 in 2015, then plummeted by 929.71% to -$8.0 million in 2016.
  • The last three reported values for Deferred Taxes were -$8.0 million (Q4 2016), $16.3 million (Q3 2016), and -$781000.0 (Q4 2015) per Business Quant data.