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

Kimco Realty (KIM) has 9 years of Non-Current Deferred Tax Liability data on file, last reported at $12.7 million in Q4 2017.

• Quarterly Non-Current Deferred Tax Liability fell 35.0% year-over-year to $12.7 million in Q4 2017, while the trailing twelve-month figure through Dec 2017 was $12.7 million (down 35.0% YoY) and the FY2017 annual result came in at $12.7 million, down 35.0% from the prior year.
• Non-Current Deferred Tax Liability fell to $12.7 million in Q4 2017, from $19.6 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $21.3 million in Q4 2013 to a low of $6.8 million in Q4 2014.
• A 5-year average of $15.9 million and a median of $19.2 million in 2013 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2014 — Non-Current Deferred Tax Liability plunged 68.02% — and 2015, when it jumped 183.71%.
• Tracing KIM's Non-Current Deferred Tax Liability over 5 years: stood at $21.3 million in 2013, then tumbled by 68.02% to $6.8 million in 2014, then jumped by 183.71% to $19.3 million in 2015, then advanced by 1.41% 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 $19.3 million (Q4 2015), per Business Quant data.