Nnn Reit (NNN) Deferred Taxes (2009 - 2010)
Nnn Reit (NNN) reported Deferred Taxes of -$2.3 million for Q4 2010, up 82.31% on a YoY basis from -$1.3 million in Q4 2009, and up 82.31% quarter-over-quarter from -$12.9 million in Q4 2009.
Nnn Reit (NNN) Deferred Taxes (2009 - 2010) Analysis & Trends
Nnn Reit has reported Deferred Taxes for 2 years, with the latest figure at -$2.3 million in Q4 2010.
- For the quarter ending Q4 2010, Deferred Taxes rose 82.31% year-over-year to -$2.3 million; the trailing twelve-month figure through Dec 2010 stood at -$16.3 million (changed N/A YoY), and the FY2015 full-year result was $10.5 million, up 17982.76% from the prior year.
- Deferred Taxes for Q4 2010 stood at -$2.3 million, up from -$12.9 million in the prior quarter.
- The five-year high for Deferred Taxes was -$1.1 million in Q3 2009, with the low at -$12.9 million in Q4 2009.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Simon Property | 67.46 Bn | 67.84 Bn | 1.76 Bn | - |
| 2 | Realty Income | 55.47 Bn | 56.16 Bn | - | 1.44 Mn |
| 3 | Kimco Realty | 16.36 Bn | 16.39 Bn | 447.43 Mn | - |
| 4 | Regency Centers | 14.49 Bn | 14.61 Bn | - | - |
| 5 | Federal Realty Investment Trust | 10.47 Bn | 10.54 Bn | 265.49 Mn | - |
| 6 | Agree Realty | 8.78 Bn | 8.76 Bn | - | - |
| 7 | Nnn Reit | 8.52 Bn | 8.52 Bn | - | - |
| 8 | Essential Properties Realty Trust | 6.32 Bn | 6.32 Bn | - | - |
| 9 | Kite Realty Group Trust | 6.09 Bn | 6.20 Bn | - | - |
| 10 | Macerich | 6.03 Bn | 5.83 Bn | 158.29 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2010 | -2.28 Mn |
| Dec 31, 2009 | -12.88 Mn |
| Sep 30, 2009 | -1.09 Mn |