Kite Realty Group Trust (KRG) Non-Current Deferred Tax Liability (2011 - 2013)

Kite Realty Group Trust (KRG) posted Non-Current Deferred Tax Liability of $56863.0 for Q4 2013, up 2.33% sequentially from $55566.0 in Q4 2012, and up 2.33% YoY from $55566.0 in Q4 2012.

Kite Realty Group Trust (KRG) Non-Current Deferred Tax Liability (2011 - 2013) Analysis & Trends

Kite Realty Group Trust has reported Non-Current Deferred Tax Liability for 3 years, with the latest figure at $56863.0 in Q4 2013.

  • Quarterly Non-Current Deferred Tax Liability rose 2.33% year-over-year to $56863.0 in Q4 2013, while the trailing twelve-month figure through Dec 2013 was $56863.0 (up 2.33% YoY) and the FY2013 annual result came in at $56863.0, up 2.33% from the prior year.
  • Non-Current Deferred Tax Liability improved to $56863.0 in Q4 2013 per KRG's latest filing, from $55566.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $424652.0 in Q4 2011 and troughed at $55566.0 in Q4 2012.
  • A 3-year average of $179027.0 and a median of $56863.0 in 2013 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2012 and 2013: Non-Current Deferred Tax Liability slumped 86.91% in 2012, then increased 2.33% in 2013.
  • Over 3 years, Non-Current Deferred Tax Liability stood at $424652.0 in 2011, then plunged by 86.91% to $55566.0 in 2012, then grew by 2.33% to $56863.0 in 2013.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $56863.0, $55566.0, and $424652.0 for Q4 2013, Q4 2012, and Q4 2011 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Simon Property 71.66 Bn 71.66 Bn 1.76 Bn
2 Realty Income 57.60 Bn 57.60 Bn -
3 Kimco Realty 16.10 Bn 16.10 Bn 455.67 Mn
4 Federal Realty Investment Trust 10.06 Bn 10.06 Bn 271.22 Mn
5 Agree Realty 8.80 Bn 8.78 Bn -
6 Nnn Reit 8.64 Bn 8.64 Bn -
7 Macerich 6.73 Bn 6.73 Bn 171.77 Mn
8 Essential Properties Realty Trust 6.51 Bn 6.51 Bn -
9 Kite Realty Group Trust 5.29 Bn 5.29 Bn -
10 Phillips Edison & Company 5.01 Bn 5.01 Bn -

Historic Data

Download Data
DateValue
Dec 31, 2013 56,863.00
Dec 31, 2013 56,863.00
Dec 31, 2012 55,566.00
Dec 31, 2012 55,566.00
Dec 31, 2011 424,652.00
Dec 31, 2011 424,652.00