Gaming & Leisure Properties (GLPI) Deferred Taxes (2012 - 2021)

Gaming & Leisure Properties (GLPI) reported Deferred Taxes of $7.7 million for Q4 2021, up 1345.05% on a YoY basis from $535000.0 in Q4 2020, and up 410.98% sequentially from -$2.5 million in Q3 2021.

Gaming & Leisure Properties (GLPI) Deferred Taxes (2012 - 2021) Analysis & Trends

Gaming & Leisure Properties (GLPI) has 10 years of Deferred Taxes data on file, last reported at $7.7 million in Q4 2021.

  • For the quarter ending Q4 2021, Deferred Taxes rose 1345.05% year-over-year to $7.7 million; the trailing twelve-month figure through Sep 2022 stood at $7.7 million (up 513.42% YoY), and the FY2021 full-year result was $5.3 million, up 1080.93% from the prior year.
  • Deferred Taxes grew to $7.7 million in Q4 2021, 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 plunged 839.24% in 2017 and soared 1606.45% in 2020, its largest moves.
  • Tracing GLPI's Deferred Taxes over 5 years: stood at $1.4 million in 2017, then slumped by 116.1% to -$223000.0 in 2018, then dropped 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.
  • Business Quant data shows GLPI's Deferred Taxes at $7.7 million in Q4 2021, -$2.5 million in Q3 2021, and -$107000.0 in Q2 2021.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Equinix 103.44 Bn 100.39 Bn 1.26 Bn -
2 American Tower 78.01 Bn 77.89 Bn 2.70 Bn -
3 Digital Realty Trust 66.69 Bn 64.27 Bn - -
4 Iron Mountain 37.23 Bn 36.98 Bn 1.05 Bn 2.30 Mn
5 Crown Castle 32.63 Bn 32.57 Bn 23.00 Mn 1.00 Mn
6 Sba Communications 18.31 Bn 18.31 Bn 532.10 Mn 25.45 Mn
7 Weyerhaeuser 17.34 Bn 17.04 Bn 318.00 Mn 1.00 Mn
8 Lamar Advertising 16.45 Bn 16.41 Bn 344.69 Mn 1.78 Mn
9 Gaming & Leisure Properties 12.86 Bn 12.86 Bn - -
10 OUTFRONT Media 5.66 Bn 5.59 Bn 202.10 Mn -

Historic Data

Download Data
DateValue
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