Creative Media & Community Trust (CMCT) Deferred Taxes (2010 - 2025)
Creative Media & Community Trust (CMCT) posted quarterly Deferred Taxes of -$32000.0 for Q3 2025, up 44.83% year-over-year from -$22095.2 in Q3 2024, and up 65.59% quarter-over-quarter from -$93000.0 in Q2 2025.
Creative Media & Community Trust (CMCT) Deferred Taxes (2010 - 2025) Analysis & Trends
Creative Media & Community Trust's Deferred Taxes history runs 10 years deep, the most recent figure standing at -$32000.0 for Q3 2025.
- In Q3 2025, Deferred Taxes rose 44.83% year-over-year to -$32000.0; the TTM figure through Sep 2025 stood at -$158000.0 (down 1115.38% YoY), while the FY2024 annual figure was -$36000.0, down 185.71% from the prior year.
- Deferred Taxes for Q3 2025 stood at -$32000.0, up from -$93000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $123000.0 in Q3 2021, with the low at -$93000.0 in Q2 2025.
- The 5-year median for Deferred Taxes is -$9000.0 (2022), against an average of -$3894.7.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes jumped 566.67% in 2023, then plunged 1833.33% in 2024.
- Creative Media & Community Trust's Deferred Taxes stood at -$38000.0 in 2021, then surged by 52.63% to -$18000.0 in 2022, then jumped by 177.78% to $14000.0 in 2023, then plunged by 164.29% to -$9000.0 in 2024, then slumped by 255.56% to -$32000.0 in 2025.
- Business Quant data shows CMCT's Deferred Taxes at -$32000.0 in Q3 2025, -$93000.0 in Q2 2025, and -$24000.0 in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alexandria Real Estate Equities | 9.06 Bn | 7.96 Bn | - | - |
| 2 | Cousins Properties | 4.86 Bn | 4.86 Bn | 183.86 Mn | - |
| 3 | Kilroy Realty | 4.28 Bn | 4.28 Bn | 212.24 Mn | - |
| 4 | Copt Defense Properties | 4.18 Bn | 4.18 Bn | 191.37 Mn | - |
| 5 | Sl Green Realty | 4.12 Bn | 4.12 Bn | 263.98 Mn | 242,000.00 |
| 6 | Highwoods Properties | 3.47 Bn | 3.13 Bn | - | - |
| 7 | Douglas Emmett | 1.99 Bn | 1.64 Bn | 178.95 Mn | - |
| 8 | Empire State Realty OP | 1.25 Bn | 1.25 Bn | - | - |
| 9 | Piedmont Realty Trust | 1.22 Bn | 1.22 Bn | 88.14 Mn | - |
| 10 | Creative Media & Community Trust | 3.75 Mn | -18.49 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | -32,000.00 |
| Jun 30, 2025 | -93,000.00 |
| Mar 31, 2025 | -24,000.00 |
| Dec 31, 2024 | -9,000.00 |
| Sep 30, 2024 | -58,000.00 |
| Jun 30, 2024 | 18,000.00 |
| Mar 31, 2024 | 13,000.00 |
| Dec 31, 2023 | 14,000.00 |
| Sep 30, 2023 | -3,000.00 |
| Jun 30, 2023 | 42,000.00 |
| Mar 31, 2023 | -11,000.00 |
| Dec 31, 2022 | -18,000.00 |
| Sep 30, 2022 | -32,000.00 |
| Jun 30, 2022 | -9,000.00 |
| Mar 31, 2022 | 56,000.00 |
| Dec 31, 2021 | -38,000.00 |
| Sep 30, 2021 | 123,000.00 |
| Jun 30, 2021 | 59,000.00 |
| Mar 31, 2021 | -72,000.00 |
| Dec 31, 2014 | 60,000.00 |