ACRES Commercial Realty (ACR) Non-Current Deferred Tax Liability (2010 - 2014)

ACRES Commercial Realty (ACR) recorded quarterly Non-Current Deferred Tax Liability of $460000.0 in Q4 2014, down 88.6% quarter-over-quarter from $4.0 million in Q2 2014, and down 88.81% on a YoY basis from $4.1 million in Q4 2013.

ACRES Commercial Realty (ACR) Non-Current Deferred Tax Liability (2010 - 2014) Analysis & Trends

ACRES Commercial Realty's Non-Current Deferred Tax Liability history runs 5 years deep, the most recent figure standing at $460000.0 for Q4 2014.

  • In Q4 2014, Non-Current Deferred Tax Liability fell 88.81% year-over-year to $460000.0; the TTM figure through Dec 2014 stood at $460000.0 (down 88.81% YoY), while the FY2014 annual figure was $460000.0, down 88.81% from the prior year.
  • Non-Current Deferred Tax Liability was $460000.0 for Q4 2014 at ACRES Commercial Realty, down from $4.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $10.2 million in Q3 2011 to a low of $460000.0 in Q4 2014.
  • Historically, Non-Current Deferred Tax Liability has averaged $6.3 million across 5 years, with a median of $5.6 million in 2011.
  • The sharpest annual moves came in 2013 and 2014: Non-Current Deferred Tax Liability surged 114.44% in 2013, then plunged 88.81% in 2014.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $9.8 million in 2010, then plunged by 42.6% to $5.6 million in 2011, then soared by 48.93% to $8.4 million in 2012, then plunged by 50.91% to $4.1 million in 2013, then slumped by 88.81% to $460000.0 in 2014.
  • The last three Non-Current Deferred Tax Liability figures came in at $460000.0 (Q4 2014), $4.0 million (Q2 2014), and $4.0 million (Q1 2014), 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
Dec 31, 2014 460,000.00
Dec 31, 2014 460,000.00
Jun 30, 2014 4.04 Mn
Jun 30, 2014 4.04 Mn
Mar 31, 2014 4.04 Mn
Mar 31, 2014 4.04 Mn
Dec 31, 2013 4.11 Mn
Dec 31, 2013 4.11 Mn
Sep 30, 2013 7.69 Mn
Sep 30, 2013 7.69 Mn
Jun 30, 2013 8.38 Mn
Jun 30, 2013 8.38 Mn
Mar 31, 2013 8.38 Mn
Mar 31, 2013 8.38 Mn
Dec 31, 2012 8.38 Mn
Dec 31, 2012 8.38 Mn
Sep 30, 2012 4.35 Mn
Sep 30, 2012 4.35 Mn
Jun 30, 2012 3.91 Mn
Jun 30, 2012 3.91 Mn