Cousins Properties (CUZ) Tax Provisions (2010 - 2014)

Cousins Properties (CUZ) reported Tax Provisions of $1000.0 for Q3 2014, little changed on a YoY basis from $1000.0 in Q3 2013, and up 111.11% quarter-over-quarter from -$9000.0 in Q2 2014.

Cousins Properties (CUZ) Tax Provisions (2010 - 2014) Analysis & Trends

Cousins Properties has reported Tax Provisions for 5 years, with the latest figure at $1000.0 in Q3 2014.

  • For the quarter ending Q3 2014, Tax Provisions changed 0.0% year-over-year to $1000.0; the trailing twelve-month figure through Jun 2015 stood at $1000.0 (up 102.17% YoY), and the FY2014 full-year result was -$20000.0, up 13.04% from the prior year.
  • Tax Provisions for Q3 2014 stood at $1000.0, up from -$9000.0 in the prior quarter.
  • The five-year high for Tax Provisions was $60000.0 in Q3 2012, with the low at -$180000.0 in Q3 2011.
  • Historically, Tax Provisions has averaged -$3944.4 across 5 years, with a median of $1000.0 in 2013.
  • Annual changes were most pronounced in 2012 — Tax Provisions surged 142.19% — and 2014, when it slumped 1300.0%.
  • Cousins Properties' Tax Provisions stood at $28000.0 in 2010, then rose by 10.71% to $31000.0 in 2011, then plunged by 193.55% to -$29000.0 in 2012, then increased by 10.34% to -$26000.0 in 2013, then jumped by 103.85% to $1000.0 in 2014.
  • The last three Tax Provisions figures came in at $1000.0 (Q3 2014), -$9000.0 (Q2 2014), and -$12000.0 (Q1 2014), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) 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 124,000.00
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 - -1.06 Mn
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
Sep 30, 2014 1,000.00
Jun 30, 2014 -9,000.00
Mar 31, 2014 -12,000.00
Dec 31, 2013 -26,000.00
Sep 30, 2013 1,000.00
Jun 30, 2013 1,000.00
Mar 31, 2013 1,000.00
Dec 31, 2012 -29,000.00
Sep 30, 2012 60,000.00
Jun 30, 2012 33,000.00
Mar 31, 2012 27,000.00
Dec 31, 2011 31,000.00
Sep 30, 2011 -180,000.00
Jun 30, 2011 27,000.00
Mar 31, 2011 -64,000.00
Dec 31, 2010 28,000.00
Sep 30, 2010 25,000.00
Jun 30, 2010 14,000.00