Creative Media & Community Trust (CMCT) Deferred Taxes (2010 - 2025)
Creative Media & Community Trust (CMCT) recorded quarterly Deferred Taxes of -$32000.0 in Q3 2025, up 65.59% quarter-over-quarter from -$93000.0 in Q2 2025, and up 44.83% on a YoY basis from -$22095.2 in Q3 2024.
Creative Media & Community Trust (CMCT) Deferred Taxes (2010 - 2025) Analysis & Trends
Creative Media & Community Trust's Deferred Taxes history runs 16 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 was -$32000.0 for Q3 2025 at Creative Media & Community Trust, up from -$93000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $123000.0 in Q3 2021 to a low of -$93000.0 in Q2 2025.
- Historically, Deferred Taxes has averaged -$3894.7 across 5 years, with a median of -$9000.0 in 2022.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes surged 566.67% in 2023, then sank 1833.33% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$38000.0 in 2021, then soared by 52.63% to -$18000.0 in 2022, then surged by 177.78% to $14000.0 in 2023, then sank by 164.29% to -$9000.0 in 2024, then tumbled by 255.56% to -$32000.0 in 2025.
- The last three Deferred Taxes figures came in at -$32000.0 (Q3 2025), -$93000.0 (Q2 2025), and -$24000.0 (Q1 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (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 | Creative Media & Community Trust | 121,216.52 | 1.01 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, 2020 | -80,000.00 |