Copt Defense Properties (CDP) Long-Term Deferred Tax (2010 - 2012)

Copt Defense Properties (CDP) reported Long-Term Deferred Tax of $6.7 million for Q1 2012, down 38.06% quarter-over-quarter from $10.9 million in Q4 2011.

Copt Defense Properties (CDP) Long-Term Deferred Tax (2010 - 2012) Analysis & Trends

Copt Defense Properties (CDP) has 3 years of Long-Term Deferred Tax data on file, last reported at $6.7 million in Q1 2012.

  • Long-Term Deferred Tax for Q1 2012 came in at $6.7 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2012 was $6.7 million (changed N/A YoY), and the FY2011 annual result was $10.9 million, up 3846.38% from the prior year.
  • Long-Term Deferred Tax retreated to $6.7 million in Q1 2012 per CDP's latest filing, from $10.9 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $10.9 million in Q4 2011 and troughed at $276000.0 in Q4 2010.
  • A 3-year average of $5.9 million and a median of $5.7 million in 2011 frame the typical range for Long-Term Deferred Tax.
  • On a YoY basis, Long-Term Deferred Tax climbed as much as 3846.38% in 2011 and fell as far as 3846.38% in 2011.
  • A 3-year view of Long-Term Deferred Tax shows it stood at $276000.0 in 2010, then jumped by 3846.38% to $10.9 million in 2011, then slumped by 38.06% to $6.7 million in 2012.
  • Business Quant data shows CDP's Long-Term Deferred Tax at $6.7 million in Q1 2012, $10.9 million in Q4 2011, and $5.7 million in Q3 2011.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Alexandria Real Estate Equities 9.03 Bn 9.03 Bn -
2 Cousins Properties 4.85 Bn 4.87 Bn 180.52 Mn
3 Kilroy Realty 4.57 Bn 4.57 Bn -59.85 Mn
4 Sl Green Realty 3.90 Bn 4.01 Bn 252.80 Mn
5 Copt Defense Properties 3.85 Bn 3.90 Bn 195.09 Mn
6 Highwoods Properties 3.25 Bn 3.27 Bn -
7 Douglas Emmett 2.11 Bn 3.29 Bn 176.48 Mn
8 Empire State Realty OP 1.49 Bn 1.49 Bn -
9 Piedmont Realty Trust 1.15 Bn 1.15 Bn 85.99 Mn
10 Easterly Government Properties 1.12 Bn 1.17 Bn 71.01 Mn

Historic Data

Download Data
DateValue
Mar 31, 2012 6.75 Mn
Dec 31, 2011 10.89 Mn
Sep 30, 2011 5.68 Mn
Jun 30, 2011 5.68 Mn
Dec 31, 2010 276,000.00