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ACRES Commercial Realty (ACR) Deferred Taxes (2016)

ACRES Commercial Realty (ACR) has 6 years of Deferred Taxes data on record, last reported at -$8.0 million in Q4 2016.

  • For Q4 2016, Deferred Taxes fell 929.71% year-over-year to -$8.0 million; the TTM value through Dec 2016 reached $8.3 million, up 1161.84%, while the annual FY2018 figure was -$27000.0, 100.57% down from the prior year.
  • Deferred Taxes reached -$8.0 million in Q4 2016 per ACR's latest filing, down from $16.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $16.3 million in Q3 2016 and bottomed at -$10.5 million in Q4 2014.
  • Average Deferred Taxes over 5 years is -$537333.3, with a median of -$115000.0 recorded in 2013.
  • The widest YoY moves for Deferred Taxes: up 8320.1% in 2016, down 929.71% in 2016.
  • A 5-year view of Deferred Taxes shows it stood at $3.6 million in 2012, then tumbled by 297.91% to -$7.2 million in 2013, then tumbled by 45.62% to -$10.5 million in 2014, then soared by 92.56% to -$781000.0 in 2015, then crashed by 929.71% to -$8.0 million in 2016.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$8.0 million in Q4 2016, $16.3 million in Q3 2016, and -$781000.0 in Q4 2015.