American Realty Investors (ARL) Long-Term Deferred Tax (2012 - 2014)
American Realty Investors (ARL) posted Long-Term Deferred Tax of $74.4 million for Q4 2014, down 15.97% on a QoQ basis from $88.5 million in Q4 2013, and down 15.97% year-over-year from $88.5 million in Q4 2013.
Analysis
American Realty Investors (ARL) Long-Term Deferred Tax (2012 - 2014) Analysis & Trends
American Realty Investors has reported Long-Term Deferred Tax for 3 years, with the latest figure at $74.4 million in Q4 2014.
- On a quarterly basis, Long-Term Deferred Tax fell 15.97% year-over-year to $74.4 million in Q4 2014; TTM through Dec 2014 was $74.4 million, a 15.97% decrease from a year earlier, with the FY2014 full-year figure at $74.4 million, down 15.97% from the prior year.
- Long-Term Deferred Tax was $74.4 million for Q4 2014 at American Realty Investors, down from $88.5 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $88.5 million in Q4 2013, with the low at $68.0 million in Q4 2012.
- Average Long-Term Deferred Tax over 3 years is $77.0 million, with a median of $74.4 million recorded in 2014.
- The sharpest annual moves came in 2013 and 2014: Long-Term Deferred Tax surged 30.06% in 2013, then dropped 15.97% in 2014.
- Over 3 years, Long-Term Deferred Tax stood at $68.0 million in 2012, then soared by 30.06% to $88.5 million in 2013, then fell by 15.97% to $74.4 million in 2014.
- The last three Long-Term Deferred Tax figures came in at $74.4 million (Q4 2014), $88.5 million (Q4 2013), and $68.0 million (Q4 2012), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Texas Pacific Land | 24.33 Bn | 24.08 Bn | - |
| 2 | Eason Technology | 6.61 Bn | 6.61 Bn | - |
| 3 | LandBridge | 6.60 Bn | 7.04 Bn | 65.51 Mn |
| 4 | Vesta Real Estate Corporation, S.A.B. de C.V | 2.98 Bn | 6.13 Bn | - |
| 5 | Opendoor Technologies | 2.48 Bn | 1.58 Bn | 86.00 Mn |
| 6 | Frp Holdings | 403.74 Mn | 403.74 Mn | - |
| 7 | American Realty Investors | 263.12 Mn | 458.12 Mn | - |
| 8 | Belpointe PREP | 179.07 Mn | 179.07 Mn | - |
| 9 | Star Holdings | 109.70 Mn | 76.15 Mn | 5.31 Mn |
| 10 | Logistic Properties of the Americas | 99.60 Mn | 168.19 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2014 | 74.36 Mn |
| Dec 31, 2013 | 88.49 Mn |
| Dec 31, 2012 | 68.03 Mn |