Kimco Realty Corp (KIM-PN) Long-Term Deferred Tax (2009 - 2021)
Kimco Realty's (KIM-PN) quarterly Long-Term Deferred Tax came in at $4.6 million in Q4 2021, down 74.39% YoY from $17.9 million in Q4 2020, and down 74.39% on a QoQ basis from $17.9 million in Q4 2020.
Kimco Realty Corp (KIM-PN) Long-Term Deferred Tax (2009 - 2021) Analysis & Trends
Kimco Realty (KIM-PN) has 13 years of Long-Term Deferred Tax data on file, last reported at $4.6 million in Q4 2021.
- Quarterly Long-Term Deferred Tax fell 74.39% year-over-year to $4.6 million in Q4 2021, while the trailing twelve-month figure through Dec 2021 was $4.6 million (down 74.39% YoY) and the FY2021 annual result came in at $4.6 million, down 74.39% from the prior year.
- Long-Term Deferred Tax eased to $4.6 million in Q4 2021, from $17.9 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $22.1 million in Q4 2017 to a low of $4.6 million in Q4 2021.
- A 5-year average of $17.3 million and a median of $20.9 million in 2019 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2017 — Long-Term Deferred Tax surged 582.61% — and 2021, when it tumbled 74.39%.
- Tracing KIM-PN's Long-Term Deferred Tax over 5 years: stood at $22.1 million in 2017, then slipped by 5.38% to $20.9 million in 2018, then decreased by 0.14% to $20.9 million in 2019, then retreated by 14.5% to $17.9 million in 2020, then tumbled by 74.39% to $4.6 million in 2021.
- The last three Long-Term Deferred Tax figures came in at $4.6 million (Q4 2021), $17.9 million (Q4 2020), and $20.9 million (Q4 2019), per Business Quant data.
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | 4.58 Mn |
| Dec 31, 2020 | 17.89 Mn |
| Dec 31, 2019 | 20.92 Mn |
| Dec 31, 2018 | 20.95 Mn |
| Dec 31, 2017 | 22.14 Mn |
| Dec 31, 2016 | 3.24 Mn |
| Jun 30, 2016 | 66.40 Mn |
| Dec 31, 2015 | 77.82 Mn |
| Dec 31, 2014 | 51.14 Mn |
| Dec 31, 2013 | 40.10 Mn |
| Sep 30, 2013 | 108.82 Mn |
| Jun 30, 2013 | 105.48 Mn |
| Mar 31, 2013 | 78.47 Mn |
| Dec 31, 2012 | 113.42 Mn |
| Sep 30, 2012 | 120.11 Mn |
| Jun 30, 2012 | 122.26 Mn |
| Mar 31, 2012 | 92.03 Mn |
| Dec 31, 2011 | 47.72 Mn |
| Sep 30, 2011 | 48.73 Mn |
| Jun 30, 2011 | 96.77 Mn |