KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Gaming & Leisure Properties (GLPI) Deferred Taxes (2016 - 2021)

Gaming & Leisure Properties' Deferred Taxes history spans 10 years, with the latest figure at $7.7 million for Q4 2021.

  • For Q4 2021, Deferred Taxes rose 1345.05% year-over-year to $7.7 million; the TTM value through Sep 2022 reached $7.7 million, up 513.42%, while the annual FY2021 figure was $5.3 million, 1080.93% up from the prior year.
  • Deferred Taxes for Q4 2021 was $7.7 million at Gaming & Leisure Properties, up from -$2.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $7.7 million in Q4 2021 and bottomed at -$2.5 million in Q3 2021.
  • The 5-year median for Deferred Taxes is -$182000.0 (2018), against an average of $243411.8.
  • The largest annual shift saw Deferred Taxes crashed 839.24% in 2017 before it skyrocketed 1606.45% in 2020.
  • A 5-year view of Deferred Taxes shows it stood at $1.4 million in 2017, then plummeted 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 skyrocketed by 1345.05% to $7.7 million in 2021.
  • Per Business Quant, the three most recent readings for GLPI's Deferred Taxes are $7.7 million (Q4 2021), -$2.5 million (Q3 2021), and -$107000.0 (Q2 2021).