Net Lease Office Properties (NLOP) Non-Current Deferred Tax Liability (2022 - 2024)

Net Lease Office Properties (NLOP) recorded quarterly Non-Current Deferred Tax Liability of $3.1 million in Q3 2024, down 0.76% quarter-over-quarter from $3.1 million in Q2 2024, and down 69.76% on a YoY basis from $10.3 million in Q4 2023.

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 $10.5 million, down 12.49% from the prior year.
  • Non-Current Deferred Tax Liability was $3.1 million for Q3 2024 at Net Lease Office Properties, down from $3.1 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $12.0 million in Q4 2022 to a low of $3.1 million in Q3 2024.
  • Historically, Non-Current Deferred Tax Liability has averaged $7.1 million across 3 years, with a median of $6.8 million in 2023.
  • The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability slipped 12.49% in 2023, then tumbled 69.76% in 2024.
  • A 3-year view of Non-Current Deferred Tax Liability shows it stood at $12.0 million in 2022, then slipped by 12.49% to $10.5 million in 2023, then tumbled by 70.3% to $3.1 million in 2024.
  • The last three Non-Current Deferred Tax Liability figures came in at $3.1 million (Q3 2024), $3.1 million (Q2 2024), and $3.3 million (Q1 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
DateValue
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 10.50 Mn
Dec 31, 2023 10.50 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