Kimco Realty (KIM) Non-Current Deferred Tax Liability (2009 - 2017)
Kimco Realty's (KIM) quarterly Non-Current Deferred Tax Liability came in at $12.7 million in 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.
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Analysis
Kimco Realty (KIM) Non-Current Deferred Tax Liability (2009 - 2017) Analysis & Trends
Kimco Realty (KIM) has reported Non-Current Deferred Tax Liability for 9 consecutive years, with $12.7 million the latest figure, recorded 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 eased to $12.7 million in Q4 2017 per KIM's latest filing, from $19.6 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $25.5 million in Q4 2014 and bottomed at $12.7 million in Q4 2017.
- Historically, Non-Current Deferred Tax Liability has averaged $19.5 million across 5 years, with a median of $19.3 million in 2013.
- The sharpest annual moves came in 2013 and 2017: Non-Current Deferred Tax Liability soared 115.15% in 2013, then plunged 35.0% in 2017.
- Over 5 years, Non-Current Deferred Tax Liability stood at $21.3 million in 2013, then gained by 19.72% to $25.5 million in 2014, then decreased by 24.31% to $19.3 million in 2015, then climbed by 1.55% to $19.6 million in 2016, then slumped by 35.0% to $12.7 million in 2017.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $12.7 million, $19.6 million, and $19.3 million for Q4 2017, Q4 2016, and Q4 2015 respectively.
Peer Set
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
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2017 | 12.74 Mn |
| Dec 31, 2016 | 19.60 Mn |
| Dec 31, 2015 | 19.30 Mn |
| Dec 31, 2014 | 25.50 Mn |
| Dec 31, 2013 | 21.30 Mn |
| Sep 30, 2013 | 19.06 Mn |
| Jun 30, 2013 | 19.24 Mn |
| Mar 31, 2013 | 19.09 Mn |
| Dec 31, 2012 | 9.90 Mn |
| Sep 30, 2012 | 20.90 Mn |
| Jun 30, 2012 | 19.52 Mn |
| Mar 31, 2012 | 18.70 Mn |
| Dec 31, 2011 | 11.40 Mn |
| Sep 30, 2011 | 17.06 Mn |
| Jun 30, 2011 | 18.63 Mn |
| Mar 31, 2011 | -18.91 Mn |
| Dec 31, 2010 | 15.62 Mn |
| Sep 30, 2010 | -13.69 Mn |
| Jun 30, 2010 | 1.32 Mn |
| Dec 31, 2009 | -13.83 Mn |
API Access
Kimco Realty Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=KIM&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "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=non-current-deferred-tax-liability&ticker=KIM&period=max&api_key=YOUR_API_KEY");
const data = await res.json();