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

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

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

Kite Realty Group Trust (KRG) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $56863.0 in Q4 2013.

  • Non-Current Deferred Tax Liability for Q4 2013 came in at $56863.0, up 2.33% year-over-year; the trailing twelve-month figure through Dec 2013 was $56863.0 (up 2.33% YoY), and the FY2013 annual result was $56863.0, up 2.33% from the prior year.
  • Non-Current Deferred Tax Liability grew 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.
  • A 3-year view of Non-Current Deferred Tax Liability shows it stood at $424652.0 in 2011, then tumbled by 86.91% to $55566.0 in 2012, then climbed by 2.33% to $56863.0 in 2013.
  • Business Quant data shows KRG's Non-Current Deferred Tax Liability at $56863.0 in Q4 2013, $55566.0 in Q4 2012, and $424652.0 in Q4 2011.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Simon Property 69.18 Bn 69.56 Bn 1.76 Bn
2 Realty Income 55.47 Bn 56.16 Bn -
3 Kimco Realty 17.00 Bn 17.03 Bn 447.43 Mn
4 Regency Centers 14.85 Bn 14.97 Bn -
5 Federal Realty Investment Trust 10.68 Bn 10.75 Bn 265.49 Mn
6 Agree Realty 8.92 Bn 8.90 Bn -
7 Nnn Reit 8.68 Bn 8.68 Bn -
8 Essential Properties Realty Trust 6.37 Bn 6.38 Bn -
9 Macerich 6.30 Bn 6.10 Bn 158.29 Mn
10 Kite Realty Group Trust 6.26 Bn 6.38 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