Kimco Realty (KIM-PM) Long-Term Deferred Tax (2009 - 2017)
Kimco Realty (KIM-PM) reported Long-Term Deferred Tax of $15.2 million for Q4 2017, up 367.93% on a YoY basis from $3.2 million in Q4 2016, and up 367.93% quarter-over-quarter from $3.2 million in Q4 2016.
Kimco Realty (KIM-PM) Long-Term Deferred Tax (2009 - 2017) Analysis & Trends
Kimco Realty has reported Long-Term Deferred Tax for 9 years, with the latest figure at $15.2 million in Q4 2017.
- For the quarter ending Q4 2017, Long-Term Deferred Tax rose 367.93% year-over-year to $15.2 million; the trailing twelve-month figure through Dec 2017 stood at $15.2 million (up 367.93% YoY), and the FY2017 full-year result was $15.2 million, up 367.93% from the prior year.
- Long-Term Deferred Tax for Q4 2017 stood at $15.2 million, up from $3.2 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $137.3 million in Q3 2013, with the low at $3.2 million in Q4 2016.
- Historically, Long-Term Deferred Tax has averaged $79.7 million across 5 years, with a median of $91.2 million in 2013.
- Annual changes were most pronounced in 2016 — Long-Term Deferred Tax plunged 95.83% — and 2017, when it jumped 367.93%.
- Kimco Realty's Long-Term Deferred Tax stood at $91.2 million in 2013, then climbed by 18.21% to $107.9 million in 2014, then slipped by 27.85% to $77.8 million in 2015, then sank by 95.83% to $3.2 million in 2016, then jumped by 367.93% to $15.2 million in 2017.
- The last three Long-Term Deferred Tax figures came in at $15.2 million (Q4 2017), $3.2 million (Q4 2016), and $66.4 million (Q2 2016), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Simon Property | 69.18 Bn | 69.56 Bn | 1.76 Bn |
| 2 | Realty Income | 55.47 Bn | 56.16 Bn | - |
| 3 | Kimco Realty | 17.00 Bn | 17.03 Bn | 447.43 Mn |
| 4 | Regency Centers | 14.85 Bn | 14.97 Bn | - |
| 5 | Federal Realty Investment Trust | 10.68 Bn | 10.75 Bn | 265.49 Mn |
| 6 | Agree Realty | 8.92 Bn | 8.90 Bn | - |
| 7 | Nnn Reit | 8.68 Bn | 8.68 Bn | - |
| 8 | Essential Properties Realty Trust | 6.37 Bn | 6.38 Bn | - |
| 9 | Macerich | 6.30 Bn | 6.10 Bn | 158.29 Mn |
| 10 | Kimco Realty | - | - | 447.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2017 | 15.18 Mn |
| Dec 31, 2016 | 3.24 Mn |
| Jun 30, 2016 | 66.40 Mn |
| Dec 31, 2015 | 77.82 Mn |
| Dec 31, 2014 | 107.86 Mn |
| Dec 31, 2013 | 91.24 Mn |
| Sep 30, 2013 | 137.33 Mn |
| Jun 30, 2013 | 105.48 Mn |
| Mar 31, 2013 | 112.91 Mn |
| Dec 31, 2012 | 90.23 Mn |
| Sep 30, 2012 | 87.78 Mn |
| Jun 30, 2012 | 91.60 Mn |
| Mar 31, 2012 | 122.20 Mn |
| Dec 31, 2011 | 122.46 Mn |
| Sep 30, 2011 | 3.00 Mn |
| Jun 30, 2011 | 96.77 Mn |
| Mar 31, 2011 | 100.49 Mn |
| Dec 31, 2010 | 128.35 Mn |
| Sep 30, 2010 | 99.71 Mn |
| Jun 30, 2010 | 91.60 Mn |