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| 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 |