ACRES Commercial Realty (ACR) Deferred Taxes (2011 - 2016)

ACRES Commercial Realty (ACR) recorded quarterly Deferred Taxes of -$8.0 million in Q4 2016, down 149.23% quarter-over-quarter from $16.3 million in Q3 2016, and down 929.71% on a YoY basis from $969259.6 in Q1 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 was -$8.0 million for Q4 2016 at ACRES Commercial Realty, down from $16.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $16.3 million in Q3 2016 to a low of -$10.5 million in Q4 2014.
  • Historically, Deferred Taxes has averaged -$537333.3 across 5 years, with a median of -$115000.0 in 2013.
  • Biggest YoY gain for Deferred Taxes was 8320.1% in 2016; the steepest drop was 929.71% in 2016.
  • A 5-year view of Deferred Taxes shows it stood at $3.6 million in 2012, then slumped by 297.91% to -$7.2 million in 2013, then plunged by 45.62% to -$10.5 million in 2014, then soared by 92.56% to -$781000.0 in 2015, then slumped 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Annaly Capital Management 15.34 Bn 13.08 Bn - -
2 AGNC Investment 11.42 Bn 10.75 Bn - -
3 Starwood Property Trust 6.25 Bn 6.25 Bn - -
4 Rithm Capital 5.08 Bn 4.78 Bn - 38.72 Mn
5 Blackstone Mortgage Trust 3.10 Bn 2.56 Bn - -
6 Dynex Capital 2.58 Bn 1.80 Bn - -
7 Armour Residential REIT 2.05 Bn 1.32 Bn - -
8 Ellington Financial 1.67 Bn 1.39 Bn - -
9 Two Harbors Investment 1.29 Bn 746.67 Mn - -4.07 Mn
10 ACRES Commercial Realty 128.04 Mn 174.07 Mn - -

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