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
DateValue
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