ACRES Commercial Realty ACR
NYSE ACR
$14.18 -0.10 (-0.70%)
As of: Sep 8, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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