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

Macerich's (MAC) quarterly Long-Term Deferred Tax came in at $31.3 million in Q3 2012, up 19.1% YoY from $26.3 million in Q4 2011, and up 3.4% on a QoQ basis from $30.3 million in Q2 2012.

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

Macerich (MAC) has 3 years of Long-Term Deferred Tax data on file, last reported at $31.3 million in Q3 2012.

  • Quarterly Long-Term Deferred Tax rose 19.1% year-over-year to $31.3 million in Q3 2012, while the trailing twelve-month figure through Sep 2012 was $31.3 million (up 19.1% YoY) and the FY2011 annual result came in at $26.8 million, up 37.41% from the prior year.
  • Long-Term Deferred Tax rose to $31.3 million in Q3 2012, from $30.3 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $31.3 million in Q3 2012 to a low of $19.5 million in Q4 2010.
  • A 3-year average of $26.6 million and a median of $26.8 million in 2011 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2011 — Long-Term Deferred Tax surged 37.41% — and 2012, when it gained 19.1%.
  • Tracing MAC's Long-Term Deferred Tax over 3 years: 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 71.66 Bn 71.66 Bn 1.76 Bn
2 Realty Income 57.60 Bn 57.60 Bn -
3 Kimco Realty 16.10 Bn 16.10 Bn 455.67 Mn
4 Federal Realty Investment Trust 10.06 Bn 10.06 Bn 271.22 Mn
5 Agree Realty 8.80 Bn 8.78 Bn -
6 Nnn Reit 8.64 Bn 8.64 Bn -
7 Macerich 6.73 Bn 6.73 Bn 171.77 Mn
8 Essential Properties Realty Trust 6.51 Bn 6.51 Bn -
9 Kite Realty Group Trust 5.29 Bn 5.29 Bn -
10 Phillips Edison & Company 5.01 Bn 5.01 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