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| 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 | 10.50 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 |