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| 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 |