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| Date | Value |
|---|---|
| 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 |