Net Lease Office Properties (NLOP) Deferred Taxes (2022 - 2024)
Net Lease Office Properties (NLOP) recorded quarterly Deferred Taxes of -$2.9 million in Q4 2024, down 2771.0% quarter-over-quarter from -$100000.0 in Q3 2024, and down 615.96% on a YoY basis from $556438.4 in Q1 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 was -$2.9 million for Q4 2024 at Net Lease Office Properties, down from -$100000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of -$100000.0 in Q3 2023 to a low of -$2.9 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$534200.0 across 3 years, with a median of -$350000.0 in 2022.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes jumped 75.0% in 2023, then slumped 615.96% in 2024.
- A 3-year view of Deferred Taxes shows it stood at -$470000.0 in 2022, then gained by 14.68% to -$401000.0 in 2023, then plunged by 615.96% to -$2.9 million in 2024.
- The last three Deferred Taxes figures came in at -$2.9 million (Q4 2024), -$100000.0 (Q3 2024), and -$200000.0 (Q2 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alexandria Real Estate Equities | 9.03 Bn | 9.03 Bn | - | - |
| 2 | Cousins Properties | 4.85 Bn | 4.87 Bn | 180.52 Mn | - |
| 3 | Kilroy Realty | 4.57 Bn | 4.57 Bn | -59.85 Mn | - |
| 4 | Sl Green Realty | 3.90 Bn | 4.01 Bn | 252.80 Mn | - |
| 5 | Copt Defense Properties | 3.85 Bn | 3.90 Bn | 195.09 Mn | - |
| 6 | Highwoods Properties | 3.25 Bn | 3.27 Bn | - | - |
| 7 | Douglas Emmett | 2.11 Bn | 3.29 Bn | 176.48 Mn | - |
| 8 | Empire State Realty OP | 1.49 Bn | 1.49 Bn | - | - |
| 9 | Piedmont Realty Trust | 1.15 Bn | 1.15 Bn | 85.99 Mn | - |
| 10 | Net Lease Office Properties | 174.95 Mn | 178.91 Mn | 8.43 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 | -400,000.00 |
| Dec 31, 2022 | -470,000.00 |
| Sep 30, 2022 | -400,000.00 |