Kimco Realty (KIM-PN) Non-Current Deferred Tax Liability (2009 - 2017)

Kimco Realty (KIM-PN) reported Non-Current Deferred Tax Liability of $12.7 million for Q4 2017, down 35.0% on a YoY basis from $19.6 million in Q4 2016, and down 35.0% quarter-over-quarter from $19.6 million in Q4 2016.

Kimco Realty (KIM-PN) Non-Current Deferred Tax Liability (2009 - 2017) Analysis & Trends

Kimco Realty has reported Non-Current Deferred Tax Liability for 9 years, with the latest figure at $12.7 million in Q4 2017.

  • For the quarter ending Q4 2017, Non-Current Deferred Tax Liability fell 35.0% year-over-year to $12.7 million; the trailing twelve-month figure through Dec 2017 stood at $12.7 million (down 35.0% YoY), and the FY2017 full-year result was $12.7 million, down 35.0% from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2017 stood at $12.7 million, down from $19.6 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $25.5 million in Q4 2014, with the low at $3.5 million in Q4 2015.
  • Historically, Non-Current Deferred Tax Liability has averaged $16.9 million across 5 years, with a median of $19.1 million in 2013.
  • Annual changes were most pronounced in 2015 — Non-Current Deferred Tax Liability sank 86.3% — and 2016, when it jumped 461.09%.
  • Kimco Realty's Non-Current Deferred Tax Liability stood at $21.3 million in 2013, then increased by 19.72% to $25.5 million in 2014, then slumped by 86.3% to $3.5 million in 2015, then jumped by 461.09% to $19.6 million in 2016, then plunged by 35.0% to $12.7 million in 2017.
  • The last three Non-Current Deferred Tax Liability figures came in at $12.7 million (Q4 2017), $19.6 million (Q4 2016), and $3.5 million (Q4 2015), 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 12.74 Mn
Dec 31, 2017 12.74 Mn
Dec 31, 2016 19.60 Mn
Dec 31, 2016 19.60 Mn
Dec 31, 2015 3.49 Mn
Dec 31, 2015 3.49 Mn
Dec 31, 2014 25.50 Mn
Dec 31, 2014 25.50 Mn
Dec 31, 2013 21.30 Mn
Dec 31, 2013 21.30 Mn
Sep 30, 2013 19.06 Mn
Sep 30, 2013 19.06 Mn
Jun 30, 2013 14.04 Mn
Jun 30, 2013 14.04 Mn
Mar 31, 2013 19.09 Mn
Mar 31, 2013 19.09 Mn
Dec 31, 2012 9.93 Mn
Dec 31, 2012 9.93 Mn
Sep 30, 2012 20.88 Mn
Sep 30, 2012 20.88 Mn