Blackstone Mortgage Trust (BXMT) Deferred Taxes (2010 - 2012)

Blackstone Mortgage Trust (BXMT) reported Deferred Taxes of -$3.1 million for Q4 2012, down 281.57% year-over-year from $1.7 million in Q1 2012, and down 940.76% quarter-over-quarter from $368000.0 in Q3 2012.

Blackstone Mortgage Trust (BXMT) Deferred Taxes (2010 - 2012) Analysis & Trends

Blackstone Mortgage Trust (BXMT) has 3 years of Deferred Taxes data on file, last reported at -$3.1 million in Q4 2012.

  • Deferred Taxes for Q4 2012 came in at -$3.1 million, down 281.57% year-over-year; the trailing twelve-month figure through Dec 2012 was -$1.3 million (down 774.48% YoY), and the FY2012 annual result was -$1.3 million, down 307.53% from the prior year.
  • Deferred Taxes declined to -$3.1 million in Q4 2012 per BXMT's latest filing, from $368000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $1.7 million in Q4 2011 and troughed at -$3.1 million in Q4 2012.
  • A 3-year average of -$176625.0 and a median of $201500.0 in 2012 frame the typical range for Deferred Taxes.
  • On a YoY basis, Deferred Taxes climbed as much as 338.96% in 2012 and fell as far as 281.57% in 2012.
  • A 3-year view of Deferred Taxes shows it stood at -$2.3 million in 2010, then surged by 175.7% to $1.7 million in 2011, then sank by 281.57% to -$3.1 million in 2012.
  • Business Quant data shows BXMT's Deferred Taxes at -$3.1 million in Q4 2012, $368000.0 in Q3 2012, and $35000.0 in Q2 2012.

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 Ladder Capital 1.28 Bn 1.25 Bn - 121,000.00

Historic Data

Download Data
DateValue
Dec 31, 2012 -3.09 Mn
Sep 30, 2012 368,000.00
Jun 30, 2012 35,000.00
Mar 31, 2012 1.42 Mn
Dec 31, 2011 1.70 Mn
Sep 30, 2011 -154,000.00
Dec 31, 2010 -2.25 Mn
Sep 30, 2010 556,000.00