ACRES Commercial Realty (ACR-PC) Deferred Taxes (2011 - 2016)
ACRES Commercial Realty (ACR-PC) recorded quarterly Deferred Taxes of -$8.0 million in Q4 2016, down 149.23% quarter-over-quarter from $16.3 million in Q3 2016, and down 929.71% on a YoY basis from $969259.6 in Q1 2016.
ACRES Commercial Realty (ACR-PC) Deferred Taxes (2011 - 2016) Analysis & Trends
ACRES Commercial Realty's Deferred Taxes history runs 6 years deep, the most recent figure standing at -$8.0 million for Q4 2016.
- In Q4 2016, Deferred Taxes fell 929.71% year-over-year to -$8.0 million; the TTM figure through Dec 2016 stood at $8.3 million (up 1161.84% YoY), while the FY2018 annual figure was -$27000.0, down 100.57% from the prior year.
- Deferred Taxes was -$8.0 million for Q4 2016 at ACRES Commercial Realty, down from $16.3 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $16.3 million in Q3 2016 to a low of -$10.5 million in Q4 2014.
- Historically, Deferred Taxes has averaged -$537333.3 across 5 years, with a median of -$115000.0 in 2013.
- Biggest YoY gain for Deferred Taxes was 8320.1% in 2016; the steepest drop was 929.71% in 2016.
- A 5-year view of Deferred Taxes shows it stood at $3.6 million in 2012, then slumped by 297.91% to -$7.2 million in 2013, then plunged by 45.62% to -$10.5 million in 2014, then soared by 92.56% to -$781000.0 in 2015, then slumped by 929.71% to -$8.0 million in 2016.
- The last three Deferred Taxes figures came in at -$8.0 million (Q4 2016), $16.3 million (Q3 2016), and -$781000.0 (Q4 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 15.34 Bn | 13.08 Bn | - | - |
| 2 | AGNC Investment | 11.42 Bn | 10.75 Bn | - | - |
| 3 | Starwood Property Trust | 6.25 Bn | 6.25 Bn | - | - |
| 4 | Rithm Capital | 5.08 Bn | 4.78 Bn | - | 38.72 Mn |
| 5 | Blackstone Mortgage Trust | 3.10 Bn | 2.56 Bn | - | - |
| 6 | Dynex Capital | 2.58 Bn | 1.80 Bn | - | - |
| 7 | Armour Residential REIT | 2.05 Bn | 1.32 Bn | - | - |
| 8 | Ellington Financial | 1.67 Bn | 1.39 Bn | - | - |
| 9 | Two Harbors Investment | 1.29 Bn | 746.67 Mn | - | -4.07 Mn |
| 10 | ACRES Commercial Realty | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | -8.04 Mn |
| Sep 30, 2016 | 16.34 Mn |
| Dec 31, 2015 | -781,000.00 |
| Sep 30, 2015 | 194,000.00 |
| Jun 30, 2015 | -146,000.00 |
| Mar 31, 2015 | -48,000.00 |
| Dec 31, 2014 | -10.50 Mn |
| Jun 30, 2014 | -600,000.00 |
| Mar 31, 2014 | -89,000.00 |
| Dec 31, 2013 | -7.21 Mn |
| Sep 30, 2013 | 617,000.00 |
| Mar 31, 2013 | -115,000.00 |
| Dec 31, 2012 | 3.64 Mn |
| Sep 30, 2012 | 403,000.00 |
| Jun 30, 2012 | -1.72 Mn |
| Dec 31, 2011 | -399,000.00 |