Kimco Realty (KIM) Deferred Taxes (2015 - 2017)
Kimco Realty's (KIM) quarterly Deferred Taxes came in at $1.0 million in Q4 2017, up 197.21% YoY from $351604.1 in Q4 2016, and up 197.21% on a QoQ basis from -$1.1 million in Q4 2016.
Kimco Realty (KIM) Deferred Taxes (2015 - 2017) Analysis & Trends
Kimco Realty (KIM) has 3 years of Deferred Taxes data on file, last reported at $1.0 million in Q4 2017.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Simon Property | 72.17 Bn | 72.17 Bn | 1.76 Bn | - |
| 2 | Realty Income | 57.54 Bn | 57.54 Bn | - | 281,000.00 |
| 3 | Kimco Realty | 16.09 Bn | 16.09 Bn | 455.67 Mn | - |
| 4 | Federal Realty Investment Trust | 10.05 Bn | 10.05 Bn | 271.22 Mn | - |
| 5 | Agree Realty | 8.81 Bn | 8.80 Bn | - | - |
| 6 | Nnn Reit | 8.65 Bn | 8.65 Bn | - | - |
| 7 | Macerich | 6.68 Bn | 6.68 Bn | 171.77 Mn | - |
| 8 | Essential Properties Realty Trust | 6.51 Bn | 6.51 Bn | - | - |
| 9 | Kite Realty Group Trust | 5.30 Bn | 5.30 Bn | - | - |
| 10 | Phillips Edison & Company | 5.01 Bn | 5.01 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2017 | 1.05 Mn |
| Dec 31, 2016 | -1.08 Mn |
| Dec 31, 2015 | -218,000.00 |