Net Lease Office Properties (NLOP) Deferred Taxes (2022 - 2024)
Net Lease Office Properties (NLOP) posted quarterly Deferred Taxes of -$2.9 million for Q4 2024, down 615.96% year-over-year from $556438.4 in Q1 2024, and down 2771.0% quarter-over-quarter from -$100000.0 in Q3 2024.
Net Lease Office Properties (NLOP) Deferred Taxes (2022 - 2024) Analysis & Trends
Net Lease Office Properties' Deferred Taxes history runs 3 years deep, the most recent figure standing at -$2.9 million for Q4 2024.
- In Q4 2024, Deferred Taxes fell 615.96% year-over-year to -$2.9 million; the TTM figure through Sep 2025 stood at -$2.9 million (down 258.43% YoY), while the FY2024 annual figure was -$3.3 million, down 172.36% from the prior year.
- Deferred Taxes for Q4 2024 stood at -$2.9 million, down from -$100000.0 in the prior quarter.
- The five-year high for Deferred Taxes was -$100000.0 in Q3 2023, with the low at -$2.9 million in Q4 2024.
- The 3-year median for Deferred Taxes is -$350000.0 (2022), against an average of -$535300.0.
- Peak annual rise in Deferred Taxes reached 75.67% in 2024, while the deepest fall reached 615.96% in 2024.
- Net Lease Office Properties' Deferred Taxes stood at -$470000.0 in 2022, then rose by 14.68% to -$401000.0 in 2023, then tumbled by 615.96% to -$2.9 million in 2024.
- Business Quant data shows NLOP's Deferred Taxes at -$2.9 million in Q4 2024, -$100000.0 in Q3 2024, and -$200000.0 in Q2 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alexandria Real Estate Equities | 9.12 Bn | 8.01 Bn | - | - |
| 2 | Cousins Properties | 4.87 Bn | 4.87 Bn | 183.86 Mn | - |
| 3 | Kilroy Realty | 4.25 Bn | 4.25 Bn | 212.24 Mn | - |
| 4 | Copt Defense Properties | 4.20 Bn | 4.20 Bn | 191.37 Mn | - |
| 5 | Sl Green Realty | 4.07 Bn | 4.07 Bn | 263.98 Mn | 242,000.00 |
| 6 | Highwoods Properties | 3.47 Bn | 3.13 Bn | - | - |
| 7 | Douglas Emmett | 1.98 Bn | 1.62 Bn | 178.95 Mn | - |
| 8 | Empire State Realty OP | 1.26 Bn | 1.26 Bn | - | - |
| 9 | Piedmont Realty Trust | 1.21 Bn | 1.21 Bn | 88.14 Mn | - |
| 10 | Net Lease Office Properties | 172.29 Mn | 172.29 Mn | 6.15 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | -2.87 Mn |
| Sep 30, 2024 | -100,000.00 |
| Jun 30, 2024 | -200,000.00 |
| Mar 31, 2024 | -100,000.00 |
| Dec 31, 2023 | -401,000.00 |
| Sep 30, 2023 | -100,000.00 |
| Jun 30, 2023 | -300,000.00 |
| Mar 31, 2023 | -411,000.00 |
| Dec 31, 2022 | -470,000.00 |
| Sep 30, 2022 | -400,000.00 |