Cousins Properties (CUZ) Tax Provisions (2010 - 2014)
Cousins Properties' (CUZ) quarterly Tax Provisions came in at $1000.0 in 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.
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Cousins Properties (CUZ) Tax Provisions (2010 - 2014) Analysis & Trends
Cousins Properties (CUZ) has reported Tax Provisions for 5 consecutive years, with $1000.0 the latest figure, recorded 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 climbed to $1000.0 in Q3 2014 per CUZ's latest filing, from -$9000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $60000.0 in Q3 2012 and bottomed at -$180000.0 in Q3 2011.
- Historically, Tax Provisions has averaged -$3944.4 across 5 years, with a median of $1000.0 in 2013.
- The sharpest annual moves came in 2012 and 2014: Tax Provisions soared 142.19% in 2012, then tumbled 1300.0% in 2014.
- Over 5 years, Tax Provisions stood at $28000.0 in 2010, then advanced by 10.71% to $31000.0 in 2011, then slumped by 193.55% to -$29000.0 in 2012, then gained by 10.34% to -$26000.0 in 2013, then soared by 103.85% to $1000.0 in 2014.
- According to Business Quant data, Tax Provisions over the past three periods registered $1000.0, -$9000.0, and -$12000.0 for Q3 2014, Q2 2014, and Q1 2014 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brookfield Property Partners | 15.45 Bn | 13.96 Bn | - | 59.00 Mn |
| 2 | Alexandria Real Estate Equities | 8.47 Bn | 7.37 Bn | - | - |
| 3 | Cousins Properties | 4.59 Bn | 4.59 Bn | 183.86 Mn | - |
| 4 | Kilroy Realty | 4.05 Bn | 4.05 Bn | 212.24 Mn | - |
| 5 | Copt Defense Properties | 4.00 Bn | 4.00 Bn | 191.37 Mn | 34,000.00 |
| 6 | Sl Green Realty | 3.65 Bn | 3.65 Bn | 263.98 Mn | - |
| 7 | Highwoods Properties | 3.36 Bn | 3.01 Bn | - | - |
| 8 | Douglas Emmett | 1.79 Bn | 1.43 Bn | 178.95 Mn | - |
| 9 | Alexanders | 1.30 Bn | 1.00 Bn | - | - |
| 10 | American Assets Trust | 1.30 Bn | 1.30 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |