Blackstone Mortgage Trust (BXMT) Deferred Taxes (2010 - 2012)
Blackstone Mortgage Trust (BXMT) posted quarterly 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 reported Deferred Taxes for 3 consecutive years, with -$3.1 million the latest figure, recorded in Q4 2012.
- In Q4 2012, Deferred Taxes fell 281.57% year-over-year to -$3.1 million; the TTM figure through Dec 2012 stood at -$1.3 million (down 774.48% YoY), while the FY2012 annual figure was -$1.3 million, down 307.53% from the prior year.
- Deferred Taxes slipped to -$3.1 million in Q4 2012 per BXMT's latest filing, from $368000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.7 million in Q4 2011 and bottomed at -$3.1 million in Q4 2012.
- Historically, Deferred Taxes has averaged -$176625.0 across 3 years, with a median of $201500.0 in 2012.
- On a YoY basis, Deferred Taxes climbed as much as 338.96% in 2012 and fell as far as 281.57% in 2012.
- Blackstone Mortgage Trust's Deferred Taxes stood at -$2.3 million in 2010, then soared by 175.7% to $1.7 million in 2011, then slumped 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 | 17.29 Bn | 14.38 Bn | - | - |
| 2 | AGNC Investment | 12.65 Bn | 11.32 Bn | - | - |
| 3 | Starwood Property Trust | 5.95 Bn | 3.79 Bn | - | - |
| 4 | Rithm Capital | 5.71 Bn | 5.71 Bn | - | 13.64 Mn |
| 5 | Dynex Capital | 2.93 Bn | 2.32 Bn | - | - |
| 6 | Blackstone Mortgage Trust | 2.40 Bn | 1.97 Bn | - | - |
| 7 | Armour Residential REIT | 2.12 Bn | 2.03 Bn | - | - |
| 8 | Ellington Financial | 1.73 Bn | 1.49 Bn | - | - |
| 9 | Orchid Island Capital | 1.34 Bn | 654.61 Mn | 61.82 Mn | - |
| 10 | Two Harbors Investment | 1.26 Bn | 617.08 Mn | - | -5.95 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |