ACRES Commercial Realty (ACR) Deferred Taxes (2011 - 2016)
ACRES Commercial Realty's (ACR) quarterly Deferred Taxes came in at -$9.6 million in Q4 2016, down 1132.78% year-on-year from $932242.5 in Q1 2016, and down 158.94% 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 -$9.6 million for Q4 2016.
- On a quarterly basis, Deferred Taxes fell 1132.78% year-over-year to -$9.6 million in Q4 2016; TTM through Dec 2016 was $6.7 million, a 958.77% increase from a year earlier, with the FY2018 full-year figure at -$27000.0, down 100.57% from the prior year.
- Deferred Taxes declined to -$9.6 million in Q4 2016 per ACR's latest filing, 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.
- The 5-year median for Deferred Taxes is -$115000.0 (2013), against an average of -$643066.7.
- Biggest YoY gain for Deferred Taxes was 8320.1% in 2016; the steepest drop was 1132.78% in 2016.
- Year by year, Deferred Taxes stood at $3.6 million in 2012, then plunged by 297.91% to -$7.2 million in 2013, then slumped by 45.62% to -$10.5 million in 2014, then soared by 92.56% to -$781000.0 in 2015, then slumped by 1132.78% to -$9.6 million in 2016.
- Per Business Quant, the three latest ACR Deferred Taxes figures stand at -$9.6 million (Q4 2016), $16.3 million (Q3 2016), and -$781000.0 (Q4 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 16.30 Bn | 14.44 Bn | - | - |
| 2 | AGNC Investment | 11.85 Bn | 11.36 Bn | - | - |
| 3 | Starwood Property Trust | 5.99 Bn | 5.94 Bn | - | - |
| 4 | Rithm Capital | 5.01 Bn | 5.01 Bn | - | 38.72 Mn |
| 5 | Blackstone Mortgage Trust | 2.78 Bn | 2.24 Bn | - | - |
| 6 | Ellington Financial | 1.63 Bn | 1.51 Bn | - | - |
| 7 | Dynex Capital | 1.56 Bn | 1.05 Bn | - | - |
| 8 | Armour Residential REIT | 1.42 Bn | 1.34 Bn | - | - |
| 9 | Two Harbors Investment | 1.27 Bn | 987.19 Mn | - | -4.07 Mn |
| 10 | ACRES Commercial Realty | 120.05 Mn | 166.08 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | -9.63 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 |