Kimco Realty (KIM) Long-Term Deferred Tax (2009 - 2021)
Kimco Realty's (KIM) quarterly Long-Term Deferred Tax came in at $4.6 million in Q4 2021, down 74.39% on a YoY basis from $17.9 million in Q4 2020, and down 74.39% quarter-over-quarter from $17.9 million in Q4 2020.
Kimco Realty (KIM) Long-Term Deferred Tax (2009 - 2021) Analysis & Trends
Kimco Realty (KIM) has reported Long-Term Deferred Tax for 13 consecutive years, with $4.6 million the latest figure, recorded in Q4 2021.
- For the quarter ending Q4 2021, Long-Term Deferred Tax fell 74.39% year-over-year to $4.6 million; the trailing twelve-month figure through Dec 2021 stood at $4.6 million (down 74.39% YoY), and the FY2021 full-year result was $4.6 million, down 74.39% from the prior year.
- Long-Term Deferred Tax retreated to $4.6 million in Q4 2021 per KIM's latest filing, from $17.9 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $22.1 million in Q4 2017 and bottomed at $4.6 million in Q4 2021.
- Historically, Long-Term Deferred Tax has averaged $17.3 million across 5 years, with a median of $20.9 million in 2019.
- The sharpest annual moves came in 2019 and 2021: Long-Term Deferred Tax fell 0.14% in 2019, then plunged 74.39% in 2021.
- Over 5 years, Long-Term Deferred Tax stood at $22.1 million in 2017, then declined by 5.38% to $20.9 million in 2018, then dropped by 0.14% to $20.9 million in 2019, then slipped by 14.5% to $17.9 million in 2020, then sank by 74.39% to $4.6 million in 2021.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $4.6 million, $17.9 million, and $20.9 million for Q4 2021, Q4 2020, and Q4 2019 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Welltower | 165.94 Bn | 165.00 Bn | 1.39 Bn |
| 2 | Prologis | 126.84 Bn | 131.24 Bn | 2.41 Bn |
| 3 | Simon Property | 67.22 Bn | 68.48 Bn | 1.76 Bn |
| 4 | Realty Income | 53.47 Bn | 55.85 Bn | - |
| 5 | Public Storage | 50.86 Bn | 50.70 Bn | 1.20 Bn |
| 6 | Ventas | 44.55 Bn | 44.86 Bn | 1.73 Bn |
| 7 | Extra Space Storage | 28.52 Bn | 29.39 Bn | 642.43 Mn |
| 8 | Vici Properties | 26.41 Bn | 25.98 Bn | 1.05 Bn |
| 9 | Vivmark Residential | 23.37 Bn | 23.56 Bn | - |
| 10 | Kimco Realty | 15.10 Bn | 15.26 Bn | 455.67 Mn |
Historic 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 | 44.83 Mn |
| Jun 30, 2016 | 66.40 Mn |
| Dec 31, 2015 | 77.82 Mn |
| Dec 31, 2014 | 107.86 Mn |
| Dec 31, 2013 | 123.91 Mn |
| Sep 30, 2013 | 137.33 Mn |
| Jun 30, 2013 | 138.76 Mn |
| Mar 31, 2013 | 112.91 Mn |
| Dec 31, 2012 | 113.42 Mn |
| Sep 30, 2012 | 120.11 Mn |
| Jun 30, 2012 | 122.26 Mn |
| Mar 31, 2012 | 122.20 Mn |
| Dec 31, 2011 | 122.46 Mn |
| Sep 30, 2011 | 121.72 Mn |
| Jun 30, 2011 | 126.19 Mn |
Kimco Realty Long-Term Deferred Tax API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=KIM&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "long-term-deferred-tax", "ticker": "KIM", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=KIM&period=max&api_key=YOUR_API_KEY");
const data = await res.json();