Gaming & Leisure Properties (GLPI) Deferred Taxes (2012 - 2021)
Gaming & Leisure Properties (GLPI) posted Deferred Taxes of $7.7 million for Q4 2021, up 410.98% sequentially from -$2.5 million in Q3 2021, and up 1345.05% YoY from $535000.0 in Q4 2020.
Gaming & Leisure Properties (GLPI) Deferred Taxes (2012 - 2021) Analysis & Trends
Gaming & Leisure Properties has reported Deferred Taxes for 10 years, with the latest figure at $7.7 million in Q4 2021.
- Quarterly Deferred Taxes rose 1345.05% year-over-year to $7.7 million in Q4 2021, while the trailing twelve-month figure through Sep 2022 was $7.7 million (up 513.42% YoY) and the FY2021 annual result came in at $5.3 million, up 1080.93% from the prior year.
- Deferred Taxes grew to $7.7 million in Q4 2021 per GLPI's latest filing, from -$2.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $7.7 million in Q4 2021 and troughed at -$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.
- The sharpest annual moves came in 2017 and 2020: Deferred Taxes slumped 839.24% in 2017, then surged 1606.45% in 2020.
- Over 5 years, Deferred Taxes stood at $1.4 million in 2017, then sank by 116.1% to -$223000.0 in 2018, then retreated by 1.79% to -$227000.0 in 2019, then jumped by 335.68% to $535000.0 in 2020, then surged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Equinix | 105.34 Bn | 103.11 Bn | 1.40 Bn | - |
| 2 | American Tower | 82.17 Bn | 80.41 Bn | 2.72 Bn | - |
| 3 | Digital Realty Trust | 67.88 Bn | 66.01 Bn | - | - |
| 4 | Iron Mountain | 36.32 Bn | 36.11 Bn | 1.07 Bn | 1.17 Mn |
| 5 | Crown Castle | 32.59 Bn | 31.55 Bn | 989.00 Mn | 3.00 Mn |
| 6 | Sba Communications | 19.31 Bn | 19.31 Bn | 539.27 Mn | 11.50 Mn |
| 7 | Weyerhaeuser | 17.62 Bn | 17.09 Bn | 311.00 Mn | -26.00 Mn |
| 8 | Lamar Advertising | 15.19 Bn | 15.12 Bn | 422.53 Mn | -217,000.00 |
| 9 | Gaming & Leisure Properties | 12.47 Bn | 12.47 Bn | - | - |
| 10 | Rayonier | 6.37 Bn | 5.95 Bn | 75.67 Mn | 2.34 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 |