ACRES Commercial Realty (ACR) Deferred Taxes (2011 - 2016)
ACRES Commercial Realty (ACR) posted quarterly Deferred Taxes of -$8.0 million for Q4 2016, down 929.71% year-over-year from $969259.6 in Q1 2016, and down 149.23% quarter-over-quarter from $16.3 million in Q3 2016.
ACRES Commercial Realty (ACR) 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 for Q4 2016 stood at -$8.0 million, down from $16.3 million in the prior quarter.
- The five-year high for Deferred Taxes was $16.3 million in Q3 2016, with the low at -$10.5 million in Q4 2014.
- The 5-year median for Deferred Taxes is -$115000.0 (2013), against an average of -$537333.3.
- Peak annual rise in Deferred Taxes reached 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 sank by 297.91% to -$7.2 million in 2013, then tumbled by 45.62% to -$10.5 million in 2014, then surged by 92.56% to -$781000.0 in 2015, then sank by 929.71% to -$8.0 million in 2016.
- Business Quant data shows ACR's Deferred Taxes at -$8.0 million in Q4 2016, $16.3 million in Q3 2016, and -$781000.0 in Q4 2015.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 17.29 Bn | 14.38 Bn | - | - |
| 2 | AGNC Investment | 12.65 Bn | 11.32 Bn | - | - |
| 3 | Starwood Property Trust | 5.95 Bn | 3.79 Bn | - | - |
| 4 | Rithm Capital | 5.71 Bn | 5.71 Bn | - | 13.64 Mn |
| 5 | Dynex Capital | 2.93 Bn | 2.32 Bn | - | - |
| 6 | Blackstone Mortgage Trust | 2.40 Bn | 1.97 Bn | - | - |
| 7 | Armour Residential REIT | 2.12 Bn | 2.03 Bn | - | - |
| 8 | Ellington Financial | 1.73 Bn | 1.49 Bn | - | - |
| 9 | Orchid Island Capital | 1.34 Bn | 654.61 Mn | 61.82 Mn | - |
| 10 | ACRES Commercial Realty | 105.25 Mn | 21.48 Mn | - | - |
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 |