Douglas Elliman (DOUG) Deferred Taxes (2021 - 2024)
Douglas Elliman (DOUG) posted quarterly Deferred Taxes of $977000.0 for Q1 2024, up 118.13% year-over-year from $447905.9 in Q2 2023, and up 114.18% quarter-over-quarter from -$6.9 million in Q4 2023.
Douglas Elliman (DOUG) Deferred Taxes (2021 - 2024) Analysis & Trends
Douglas Elliman (DOUG) has reported Deferred Taxes for 4 consecutive years, with $977000.0 the latest figure, recorded in Q1 2024.
- In Q1 2024, Deferred Taxes rose 118.13% year-over-year to $977000.0; the TTM figure through Dec 2024 stood at $977000.0 (up 106.33% YoY), while the FY2024 annual figure was $977000.0, up 106.33% from the prior year.
- Deferred Taxes grew to $977000.0 in Q1 2024 per DOUG's latest filing, from -$6.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $4.0 million in Q4 2022 and bottomed at -$6.9 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$1.3 million across 4 years, with a median of -$682500.0 in 2021.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 5579.45% — and 2023, when it plunged 1068.91%.
- Douglas Elliman's Deferred Taxes stood at -$73000.0 in 2021, then soared by 5579.45% to $4.0 million in 2022, then plunged by 272.3% to -$6.9 million in 2023, then soared by 114.18% to $977000.0 in 2024.
- Business Quant data shows DOUG's Deferred Taxes at $977000.0 in Q1 2024, -$6.9 million in Q4 2023, and -$1.9 million in Q3 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cbre | 44.10 Bn | 42.61 Bn | 2.09 Bn | 7.00 Mn |
| 2 | KE Holdings | 19.31 Bn | 16.42 Bn | 661.06 Mn | - |
| 3 | Jones Lang Lasalle | 17.76 Bn | 17.30 Bn | - | 73.90 Mn |
| 4 | Costar | 13.15 Bn | 11.89 Bn | 728.00 Mn | 21.00 Mn |
| 5 | Compass | 8.91 Bn | 8.22 Bn | 3.88 Bn | 1.00 Mn |
| 6 | FirstService | 6.54 Bn | 6.31 Bn | 480.66 Mn | -152,000.00 |
| 7 | Colliers International | 5.45 Bn | 5.39 Bn | 635,105.00 Bn | -4.81 Mn |
| 8 | Cushman & Wakefield | 3.44 Bn | 2.94 Bn | 512.00 Mn | -34.70 Mn |
| 9 | Opendoor Technologies | 3.41 Bn | 2.51 Bn | 86.00 Mn | - |
| 10 | Douglas Elliman | 165.00 Mn | 59.78 Mn | 59.19 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2024 | 977,000.00 |
| Dec 31, 2023 | -6.89 Mn |
| Sep 30, 2023 | -1.87 Mn |
| Jun 30, 2023 | -1.29 Mn |
| Mar 31, 2023 | -5.39 Mn |
| Dec 31, 2022 | 4.00 Mn |
| Sep 30, 2022 | 193,000.00 |
| Dec 31, 2021 | -73,000.00 |