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| 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 |