American Realty Investors ARL
NYSE ARL
$16.29 -0.46 (-2.75%)
At close: Sep 18, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
Dec 31, 2014 74.36 Mn
Dec 31, 2013 88.49 Mn
Dec 31, 2012 68.03 Mn