Macerich (MAC) Long-Term Deferred Tax (2010 - 2012)

Macerich (MAC) reported Long-Term Deferred Tax of $31.3 million for Q3 2012, up 19.1% on a YoY basis from $26.3 million in Q4 2011, and up 3.4% quarter-over-quarter from $30.3 million in Q2 2012.

Macerich (MAC) Long-Term Deferred Tax (2010 - 2012) Analysis & Trends

Macerich has reported Long-Term Deferred Tax for 3 years, with the latest figure at $31.3 million in Q3 2012.

  • For the quarter ending Q3 2012, Long-Term Deferred Tax rose 19.1% year-over-year to $31.3 million; the trailing twelve-month figure through Sep 2012 stood at $31.3 million (up 19.1% YoY), and the FY2011 full-year result was $26.8 million, up 37.41% from the prior year.
  • Long-Term Deferred Tax for Q3 2012 stood at $31.3 million, up from $30.3 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $31.3 million in Q3 2012, with the low at $19.5 million in Q4 2010.
  • Historically, Long-Term Deferred Tax has averaged $26.6 million across 3 years, with a median of $26.8 million in 2011.
  • Annual changes were most pronounced in 2011 — Long-Term Deferred Tax surged 37.41% — and 2012, when it gained 19.1%.
  • Macerich's Long-Term Deferred Tax stood at $19.5 million in 2010, then soared by 37.41% to $26.8 million in 2011, then increased by 16.82% to $31.3 million in 2012.
  • The last three Long-Term Deferred Tax figures came in at $31.3 million (Q3 2012), $30.3 million (Q2 2012), and $27.3 million (Q1 2012), per Business Quant data.

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
Sep 30, 2012 31.34 Mn
Jun 30, 2012 30.31 Mn
Mar 31, 2012 27.28 Mn
Dec 31, 2011 26.83 Mn
Sep 30, 2011 26.32 Mn
Jun 30, 2011 24.59 Mn
Dec 31, 2010 19.53 Mn