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| Date | Value |
|---|---|
| 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 |