Gaming & Leisure Properties (GLPI) Deferred Taxes (2012 - 2021)
Gaming & Leisure Properties recorded quarterly Deferred Taxes of $7.7 million in Q4 2021, up 410.98% quarter-over-quarter from -$2.5 million in Q3 2021, and up 1345.05% year-over-year from $535000.0 in Q4 2020.
Gaming & Leisure Properties' Deferred Taxes history runs 10 years deep, the most recent figure standing at $7.7 million for Q4 2021.
- In Q4 2021, Deferred Taxes rose 1345.05% year-over-year to $7.7 million; the TTM figure through Sep 2022 stood at $7.7 million (up 513.42% YoY), while the FY2021 annual figure was $5.3 million, up 1080.93% from the prior year.
- Deferred Taxes came in at $7.7 million for Q4 2021 at Gaming & Leisure Properties, up from -$2.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $7.7 million in Q4 2021 to a low of -$2.5 million in Q3 2021.
- A 5-year average of $196950.0 and a median of -$200000.0 in 2018 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes sank 839.24% in 2017 and jumped 1606.45% in 2020, its largest moves.
- Gaming & Leisure Properties' Deferred Taxes stood at $1.4 million in 2017, then plunged by 116.1% to -$223000.0 in 2018, then fell by 1.79% to -$227000.0 in 2019, then soared by 335.68% to $535000.0 in 2020, then jumped by 1345.05% to $7.7 million in 2021.
- According to Business Quant data, Deferred Taxes over the past three periods registered $7.7 million, -$2.5 million, and -$107000.0 for Q4 2021, Q3 2021, and Q2 2021 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Equinix | 106.10 Bn | 103.07 Bn | 2.20 Bn | - |
| 2 | American Tower | 85.70 Bn | 92.20 Bn | 2.70 Bn | - |
| 3 | Digital Realty Trust | 67.00 Bn | 66.16 Bn | - | - |
| 4 | Crown Castle | 40.17 Bn | 40.12 Bn | 984.00 Mn | 1.00 Mn |
| 5 | Iron Mountain | 37.80 Bn | 37.83 Bn | 1.05 Bn | 2.30 Mn |
| 6 | Sba Communications | 21.99 Bn | 22.08 Bn | 532.10 Mn | 25.45 Mn |
| 7 | Weyerhaeuser | 16.98 Bn | 16.68 Bn | 318.00 Mn | 1.00 Mn |
| 8 | Lamar Advertising | 15.51 Bn | 15.46 Bn | 403.56 Mn | 853,000.00 |
| 9 | Gaming & Leisure Properties | 13.46 Bn | 13.86 Bn | - | - |
| 10 | OUTFRONT Media | 5.85 Bn | 5.81 Bn | 202.10 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | 7.73 Mn |
| Sep 30, 2021 | -2.49 Mn |
| Jun 30, 2021 | -107,000.00 |
| Mar 31, 2021 | 188,000.00 |
| Dec 31, 2020 | 535,000.00 |
| Sep 30, 2020 | 934,000.00 |
| Jun 30, 2020 | -1.06 Mn |
| Mar 31, 2020 | 38,000.00 |
| Dec 31, 2019 | -227,000.00 |
| Sep 30, 2019 | -62,000.00 |
| Jun 30, 2019 | -218,000.00 |
| Mar 31, 2019 | -248,000.00 |
| Dec 31, 2018 | -223,000.00 |
| Sep 30, 2018 | -182,000.00 |
| Jun 30, 2018 | -281,000.00 |
| Mar 31, 2018 | 164,000.00 |
| Dec 31, 2017 | 1.39 Mn |
| Sep 30, 2017 | -666,000.00 |
| Jun 30, 2017 | -538,000.00 |
| Mar 31, 2017 | -742,000.00 |
| Dec 31, 2016 | -538,000.00 |
| Sep 30, 2016 | -173,000.00 |
| Jun 30, 2016 | -745,000.00 |
| Mar 31, 2016 | -79,000.00 |
| Dec 31, 2015 | 1.37 Mn |
| Sep 30, 2015 | -642,000.00 |
| Jun 30, 2015 | -1.15 Mn |
| Mar 31, 2015 | -386,000.00 |
| Dec 31, 2014 | -160,000.00 |
| Sep 30, 2014 | -1.23 Mn |
| Jun 30, 2014 | -1.02 Mn |
| Mar 31, 2014 | -898,000.00 |
| Dec 31, 2013 | -3.10 Mn |
| Sep 30, 2013 | -2.18 Mn |
| Mar 31, 2013 | 128,000.00 |
| Dec 31, 2012 | -884,000.00 |
| Sep 30, 2012 | 1.07 Mn |