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
DateValue
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