ACRES Commercial Realty (ACR) Deferred Taxes (2011 - 2016)
ACRES Commercial Realty (ACR) posted Deferred Taxes of -$8.0 million for Q4 2016, down 149.23% on a QoQ basis from $16.3 million in Q3 2016, and down 929.71% year-over-year from $969259.6 in Q1 2016.
Analysis
ACRES Commercial Realty (ACR) Deferred Taxes (2011 - 2016) Analysis & Trends
ACRES Commercial Realty has reported Deferred Taxes for 6 years, with the latest figure at -$8.0 million in Q4 2016.
- On a quarterly basis, Deferred Taxes fell 929.71% year-over-year to -$8.0 million in Q4 2016; TTM through Dec 2016 was $8.3 million, a 1161.84% increase from a year earlier, with the FY2018 full-year figure at -$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.
- The five-year high for Deferred Taxes was $16.3 million in Q3 2016, with the low 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 largest YoY upside for Deferred Taxes was 8320.1% in 2016 against a maximum downside of 929.71% in 2016.
- Over 5 years, 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 jumped by 92.56% to -$781000.0 in 2015, then sank 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 16.87 Bn | 13.96 Bn | - | - |
| 2 | AGNC Investment | 12.43 Bn | 11.10 Bn | - | - |
| 3 | Starwood Property Trust | 5.84 Bn | 3.67 Bn | - | - |
| 4 | Rithm Capital | 5.57 Bn | 5.57 Bn | - | 13.64 Mn |
| 5 | Dynex Capital | 2.88 Bn | 2.27 Bn | - | - |
| 6 | Two Harbors Investment | 2.65 Bn | 2.01 Bn | - | -5.95 Mn |
| 7 | Blackstone Mortgage Trust | 2.35 Bn | 1.91 Bn | - | - |
| 8 | Armour Residential REIT | 2.11 Bn | 2.02 Bn | - | - |
| 9 | Ellington Financial | 1.71 Bn | 1.46 Bn | - | - |
| 10 | ACRES Commercial Realty | 101.91 Mn | 18.14 Mn | - | - |
Historic Data
Download Data
Historic 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 |