Macerich (MAC) Deferred Taxes (2010 - 2013)
Macerich's (MAC) quarterly Deferred Taxes came in at -$1.4 million in Q2 2013, up 56.03% YoY from -$866486.0 in Q2 2012, and down 158.02% on a QoQ basis from -$524000.0 in Q1 2013.
Macerich (MAC) Deferred Taxes (2010 - 2013) Analysis & Trends
Macerich (MAC) has 4 years of Deferred Taxes data on file, last reported at -$1.4 million in Q2 2013.
- Quarterly Deferred Taxes rose 56.03% year-over-year to -$1.4 million in Q2 2013, while the trailing twelve-month figure through Jun 2013 was -$4.8 million (down 55.66% YoY) and the FY2012 annual result came in at -$4.2 million, up 31.93% from the prior year.
- Deferred Taxes retreated to -$1.4 million in Q2 2013, from -$524000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.8 million in Q1 2012 to a low of -$4.0 million in Q4 2010.
- A 4-year average of -$1.5 million and a median of -$1.6 million in 2011 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 174.66% in 2012, down 568.9% in 2012.
- Tracing MAC's Deferred Taxes over 4 years: 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Simon Property | 72.17 Bn | 72.17 Bn | 1.76 Bn | - |
| 2 | Realty Income | 57.54 Bn | 57.54 Bn | - | 281,000.00 |
| 3 | Kimco Realty | 16.09 Bn | 16.09 Bn | 455.67 Mn | - |
| 4 | Federal Realty Investment Trust | 10.05 Bn | 10.05 Bn | 271.22 Mn | - |
| 5 | Agree Realty | 8.81 Bn | 8.80 Bn | - | - |
| 6 | Nnn Reit | 8.65 Bn | 8.65 Bn | - | - |
| 7 | Macerich | 6.68 Bn | 6.68 Bn | 171.77 Mn | - |
| 8 | Essential Properties Realty Trust | 6.51 Bn | 6.51 Bn | - | - |
| 9 | Kite Realty Group Trust | 5.30 Bn | 5.30 Bn | - | - |
| 10 | Phillips Edison & Company | 5.01 Bn | 5.01 Bn | - | - |
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 |