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

Gaming & Leisure Properties has disclosed Deferred Taxes across 10 years of filings, most recently posting $7.7 million for Q4 2021.

• Deferred Taxes for Q4 2021 came in at $7.7 million, up 1345.05% year-over-year; the trailing twelve-month figure through Sep 2022 was $7.7 million (up 513.42% YoY), and the FY2021 annual result 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.
• The 5-year median for Deferred Taxes is -$200000.0 (2018), against an average of $196950.0.
• Across the five-year window, Deferred Taxes slumped 839.24% in 2017 and soared 1606.45% in 2020, its largest moves.
• Gaming & Leisure Properties' Deferred Taxes stood at $1.4 million in 2017, then sank by 116.1% to -$223000.0 in 2018, then declined by 1.79% to -$227000.0 in 2019, then surged by 335.68% to $535000.0 in 2020, then soared by 1345.05% to $7.7 million in 2021.
• The last three Deferred Taxes figures came in at $7.7 million (Q4 2021), -$2.5 million (Q3 2021), and -$107000.0 (Q2 2021), per Business Quant data.