Macerich (MAC) Deferred Taxes (2010 - 2013)
Macerich (MAC) reported Deferred Taxes of -$1.4 million for Q2 2013, up 56.03% on a YoY basis from -$866486.0 in Q2 2012, and down 158.02% quarter-over-quarter from -$524000.0 in Q1 2013.
Macerich (MAC) Deferred Taxes (2010 - 2013) Analysis & Trends
Macerich has reported Deferred Taxes for 4 years, with the latest figure at -$1.4 million in Q2 2013.
- For the quarter ending Q2 2013, Deferred Taxes rose 56.03% year-over-year to -$1.4 million; the trailing twelve-month figure through Jun 2013 stood at -$4.8 million (down 55.66% YoY), and the FY2012 full-year result was -$4.2 million, up 31.93% from the prior year.
- Deferred Taxes for Q2 2013 stood at -$1.4 million, down from -$524000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $1.8 million in Q1 2012, with the low at -$4.0 million in Q4 2010.
- Historically, Deferred Taxes has averaged -$1.5 million across 4 years, with a median of -$1.6 million in 2011.
- The largest YoY upside for Deferred Taxes was 174.66% in 2012 against a maximum downside of 568.9% in 2012.
- Macerich's Deferred Taxes stood at -$4.0 million in 2010, then soared by 92.45% to -$299000.0 in 2011, then tumbled by 568.9% to -$2.0 million in 2012, then soared by 32.4% to -$1.4 million in 2013.
- The last three Deferred Taxes figures came in at -$1.4 million (Q2 2013), -$524000.0 (Q1 2013), and -$2.0 million (Q4 2012), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Simon Property | 67.46 Bn | 67.84 Bn | 1.76 Bn | - |
| 2 | Realty Income | 55.47 Bn | 56.16 Bn | - | 1.44 Mn |
| 3 | Kimco Realty | 16.36 Bn | 16.39 Bn | 447.43 Mn | - |
| 4 | Regency Centers | 14.49 Bn | 14.61 Bn | - | - |
| 5 | Federal Realty Investment Trust | 10.47 Bn | 10.54 Bn | 265.49 Mn | - |
| 6 | Agree Realty | 8.78 Bn | 8.76 Bn | - | - |
| 7 | Nnn Reit | 8.52 Bn | 8.52 Bn | - | - |
| 8 | Essential Properties Realty Trust | 6.32 Bn | 6.32 Bn | - | - |
| 9 | Kite Realty Group Trust | 6.09 Bn | 6.20 Bn | - | - |
| 10 | Macerich | 6.03 Bn | 5.83 Bn | 158.29 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2013 | -1.35 Mn |
| Mar 31, 2013 | -524,000.00 |
| Dec 31, 2012 | -2.00 Mn |
| Sep 30, 2012 | -934,000.00 |
| Jun 30, 2012 | -3.08 Mn |
| Mar 31, 2012 | 1.85 Mn |
| Dec 31, 2011 | -299,000.00 |
| Sep 30, 2011 | -1.57 Mn |
| Jun 30, 2011 | -1.77 Mn |
| Mar 31, 2011 | -2.48 Mn |
| Dec 31, 2010 | -3.96 Mn |
| Sep 30, 2010 | -2.66 Mn |
| Jun 30, 2010 | -1.38 Mn |