Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Loans Change in Net Loans Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Other financing activities Other financing activities Preferred Shares Issued Preferred Shares Repurchased Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Income Statement

ACRES Commercial Realty (ACR) Deferred Taxes (2016)

ACRES Commercial Realty has reported Deferred Taxes over the past 6 years, most recently at -$9.6 million for Q4 2016.

For Q4 2016, Deferred Taxes fell 1132.78% year-over-year to -$9.6 million; the TTM value through Dec 2016 reached $6.7 million, up 958.77%, while the annual FY2018 figure was -$27000.0, 100.78% down from the prior year.
Deferred Taxes for Q4 2016 was -$9.6 million at ACRES Commercial Realty, down from $16.3 million in the prior quarter.
Over five years, Deferred Taxes peaked at $16.3 million in Q3 2016 and troughed at -$10.5 million in Q4 2014.
A 5-year average of -$643066.7 and a median of -$115000.0 in 2013 define the central range for Deferred Taxes.
On a YoY basis, Deferred Taxes climbed as much as 8320.1% in 2016 and fell as far as 1132.78% in 2016.
Year by year, Deferred Taxes stood at $3.6 million in 2012, then plummeted by 297.91% to -$7.2 million in 2013, then plummeted by 45.62% to -$10.5 million in 2014, then surged by 92.56% to -$781000.0 in 2015, then plummeted by 1132.78% to -$9.6 million in 2016.
Business Quant data shows Deferred Taxes for ACR at -$9.6 million in Q4 2016, $16.3 million in Q3 2016, and -$781000.0 in Q4 2015.