Kite Realty Group Trust (KRG) Long-Term Deferred Tax (2010 - 2021)

Kite Realty Group Trust has reported Long-Term Deferred Tax for 12 years, with the latest figure at $541.5 million in Q4 2021.

• Quarterly Long-Term Deferred Tax rose 757.23% year-over-year to $541.5 million in Q4 2021, while the trailing twelve-month figure through Dec 2021 was $541.5 million (up 757.23% YoY) and the FY2021 annual result came in at $541.5 million, up 757.23% from the prior year.
• Long-Term Deferred Tax improved to $541.5 million in Q4 2021 per KRG's latest filing, from $55.9 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $541.5 million in Q4 2021 and troughed at $55.9 million in Q3 2021.
• A 5-year average of $109.2 million and a median of $89.5 million in 2019 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2020 and 2021: Long-Term Deferred Tax slipped 25.99% in 2020, then jumped 757.23% in 2021.
• Over 5 years, Long-Term Deferred Tax stood at $112.4 million in 2017, then decreased by 15.08% to $95.4 million in 2018, then fell by 23.33% to $73.2 million in 2019, then retreated by 13.65% to $63.2 million in 2020, then surged by 757.23% to $541.5 million in 2021.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $541.5 million, $55.9 million, and $57.2 million for Q4 2021, Q3 2021, and Q2 2021 respectively.