Cousins Properties (CUZ) Tax Provisions (2010 - 2014)
Cousins Properties' (CUZ) quarterly Tax Provisions came in at $1000.0 in Q3 2014, little changed YoY from $1000.0 in Q3 2013, and up 111.11% on a QoQ basis from -$9000.0 in Q2 2014.
Cousins Properties (CUZ) Tax Provisions (2010 - 2014) Analysis & Trends
Cousins Properties (CUZ) has 5 years of Tax Provisions data on file, last reported at $1000.0 in Q3 2014.
- Quarterly Tax Provisions changed 0.0% year-over-year to $1000.0 in Q3 2014, while the trailing twelve-month figure through Jun 2015 was $1000.0 (up 102.17% YoY) and the FY2014 annual result came in at -$20000.0, up 13.04% from the prior year.
- Tax Provisions rose to $1000.0 in Q3 2014, from -$9000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $60000.0 in Q3 2012 to a low of -$180000.0 in Q3 2011.
- A 5-year average of -$3944.4 and a median of $1000.0 in 2013 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2012 — Tax Provisions surged 142.19% — and 2014, when it slumped 1300.0%.
- Tracing CUZ's Tax Provisions over 5 years: 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 | 9.12 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 | 34,000.00 |
| 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 | - | -767,000.00 |
| 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 |
|---|---|
| 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 |