Copt Defense Properties (CDP) Long-Term Deferred Tax (2010 - 2012)
Copt Defense Properties (CDP) posted quarterly 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 reported Long-Term Deferred Tax for 3 consecutive years, with $6.7 million the latest figure, recorded in Q1 2012.
- In Q1 2012, Long-Term Deferred Tax changed N/A year-over-year to $6.7 million; the TTM figure through Mar 2012 stood at $6.7 million (changed N/A YoY), while the FY2011 annual figure was $10.9 million, up 3846.38% from the prior year.
- Long-Term Deferred Tax declined to $6.7 million in Q1 2012 per CDP's latest filing, from $10.9 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $10.9 million in Q4 2011 and bottomed at $276000.0 in Q4 2010.
- Historically, Long-Term Deferred Tax has averaged $5.9 million across 3 years, with a median of $5.7 million in 2011.
- 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.
- Copt Defense Properties' Long-Term Deferred Tax stood at $276000.0 in 2010, then surged by 3846.38% to $10.9 million in 2011, then tumbled 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Alexandria Real Estate Equities | 9.12 Bn | 8.01 Bn | - |
| 2 | Cousins Properties | 4.87 Bn | 4.87 Bn | 183.86 Mn |
| 3 | Kilroy Realty | 4.25 Bn | 4.25 Bn | 212.24 Mn |
| 4 | Copt Defense Properties | 4.20 Bn | 4.20 Bn | 191.37 Mn |
| 5 | Sl Green Realty | 4.07 Bn | 4.07 Bn | 263.98 Mn |
| 6 | Highwoods Properties | 3.47 Bn | 3.13 Bn | - |
| 7 | Douglas Emmett | 1.98 Bn | 1.62 Bn | 178.95 Mn |
| 8 | Empire State Realty OP | 1.26 Bn | 1.26 Bn | - |
| 9 | Piedmont Realty Trust | 1.21 Bn | 1.21 Bn | 88.14 Mn |
| 10 | Easterly Government Properties | 1.14 Bn | 1.14 Bn | 72.41 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 |