ACRES Commercial Realty (ACR) Long-Term Deferred Tax (2010 - 2017)

ACRES Commercial Realty (ACR) recorded quarterly Long-Term Deferred Tax of $4.2 million in Q2 2017, up 8.75% quarter-over-quarter from $3.9 million in Q1 2017, and down 74.93% on a YoY basis from $16.9 million in Q2 2016.

ACRES Commercial Realty (ACR) Long-Term Deferred Tax (2010 - 2017) Analysis & Trends

ACRES Commercial Realty's Long-Term Deferred Tax history runs 8 years deep, the most recent figure standing at $4.2 million for Q2 2017.

  • In Q2 2017, Long-Term Deferred Tax fell 74.93% year-over-year to $4.2 million; the TTM figure through Jun 2017 stood at $4.2 million (down 74.93% YoY), while the FY2016 annual figure was $4.3 million, down 66.35% from the prior year.
  • Long-Term Deferred Tax was $4.2 million for Q2 2017 at ACRES Commercial Realty, up from $3.9 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $16.9 million in Q2 2016 to a low of $2.9 million in Q1 2013.
  • Historically, Long-Term Deferred Tax has averaged $7.9 million across 5 years, with a median of $5.4 million in 2013.
  • The sharpest annual moves came in 2013 and 2017: Long-Term Deferred Tax soared 398.4% in 2013, then tumbled 74.93% in 2017.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $5.2 million in 2013, then jumped by 142.4% to $12.6 million in 2014, then increased by 0.09% to $12.6 million in 2015, then tumbled by 66.35% to $4.3 million in 2016, then decreased by 0.35% to $4.2 million in 2017.
  • The last three Long-Term Deferred Tax figures came in at $4.2 million (Q2 2017), $3.9 million (Q1 2017), and $4.3 million (Q4 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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 -
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 -
10 ACRES Commercial Realty 128.04 Mn 174.07 Mn -

Historic Data

Download Data
DateValue
Jun 30, 2017 4.24 Mn
Mar 31, 2017 3.90 Mn
Dec 31, 2016 4.26 Mn
Sep 30, 2016 5.57 Mn
Jun 30, 2016 16.92 Mn
Mar 31, 2016 12.63 Mn
Dec 31, 2015 12.65 Mn
Sep 30, 2015 11.35 Mn
Jun 30, 2015 12.83 Mn
Mar 31, 2015 12.58 Mn
Dec 31, 2014 12.63 Mn
Sep 30, 2014 4.85 Mn
Jun 30, 2014 7.48 Mn
Mar 31, 2014 5.05 Mn
Dec 31, 2013 5.21 Mn
Sep 30, 2013 3.27 Mn
Jun 30, 2013 3.12 Mn
Mar 31, 2013 2.89 Mn
Dec 31, 2012 2.77 Mn
Sep 30, 2012 666,000.00