Kimco Realty (KIM-PN) Long-Term Deferred Tax (2009 - 2017)

Kimco Realty (KIM-PN) 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-PN) 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
DateValue
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