Net Lease Office Properties (NLOP) Non-Current Deferred Tax Liability (2022 - 2024)
Net Lease Office Properties (NLOP) posted quarterly Non-Current Deferred Tax Liability of $3.1 million for Q3 2024, down 69.76% year-over-year from $10.3 million in Q4 2023, and down 0.76% quarter-over-quarter from $3.1 million in Q2 2024.
Net Lease Office Properties (NLOP) Non-Current Deferred Tax Liability (2022 - 2024) Analysis & Trends
Net Lease Office Properties' Non-Current Deferred Tax Liability history runs 3 years deep, the most recent figure standing at $3.1 million for Q3 2024.
- In Q3 2024, Non-Current Deferred Tax Liability fell 69.76% year-over-year to $3.1 million; the TTM figure through Sep 2024 stood at $3.1 million (down 69.76% YoY), while the FY2023 annual figure was $10.4 million, down 12.9% from the prior year.
- Non-Current Deferred Tax Liability for Q3 2024 stood at $3.1 million, down from $3.1 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $12.0 million in Q4 2022, with the low at $3.1 million in Q3 2024.
- The 3-year median for Non-Current Deferred Tax Liability is $6.8 million (2023), against an average of $7.1 million.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability slipped 12.9% in 2023, then slumped 69.76% in 2024.
- Net Lease Office Properties' Non-Current Deferred Tax Liability stood at $12.0 million in 2022, then declined by 12.9% to $10.4 million in 2023, then sank by 70.16% to $3.1 million in 2024.
- Business Quant data shows NLOP's Non-Current Deferred Tax Liability at $3.1 million in Q3 2024, $3.1 million in Q2 2024, and $3.3 million in Q1 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 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 |
|---|---|
| Sep 30, 2024 | 3.12 Mn |
| Sep 30, 2024 | 3.12 Mn |
| Jun 30, 2024 | 3.14 Mn |
| Jun 30, 2024 | 3.14 Mn |
| Mar 31, 2024 | 3.35 Mn |
| Mar 31, 2024 | 3.35 Mn |
| Dec 31, 2023 | 10.45 Mn |
| Dec 31, 2023 | 10.45 Mn |
| Sep 30, 2023 | 10.31 Mn |
| Sep 30, 2023 | 10.31 Mn |
| Dec 31, 2022 | 12.00 Mn |
| Dec 31, 2022 | 12.00 Mn |