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| Date | Value |
|---|---|
| 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 |