Nnn Reit (NNN) Deferred Taxes (2009 - 2010)
Nnn Reit's (NNN) quarterly Deferred Taxes came in at $3.4 million in Q4 2010, up 123.14% YoY from $1.5 million in Q4 2009, and up 123.14% on a QoQ basis from -$14.6 million in Q4 2009.
Nnn Reit (NNN) Deferred Taxes (2009 - 2010) Analysis & Trends
Nnn Reit (NNN) has 2 years of Deferred Taxes data on file, last reported at $3.4 million in Q4 2010.
- Quarterly Deferred Taxes rose 123.14% year-over-year to $3.4 million in Q4 2010, while the trailing twelve-month figure through Dec 2010 was -$12.3 million (changed N/A YoY) and the FY2015 annual result came in at $10.5 million, up 17982.76% from the prior year.
- Deferred Taxes advanced to $3.4 million in Q4 2010, from -$14.6 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $3.4 million in Q4 2010 to a low of -$14.6 million in Q4 2009.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Simon Property | 72.57 Bn | 72.57 Bn | 1.76 Bn | - |
| 2 | Realty Income | 57.91 Bn | 57.91 Bn | - | 281,000.00 |
| 3 | Kimco Realty | 16.13 Bn | 16.13 Bn | 455.67 Mn | - |
| 4 | Federal Realty Investment Trust | 10.07 Bn | 10.07 Bn | 271.22 Mn | - |
| 5 | Agree Realty | 8.87 Bn | 8.86 Bn | - | - |
| 6 | Nnn Reit | 8.69 Bn | 8.69 Bn | - | - |
| 7 | Macerich | 6.68 Bn | 6.68 Bn | 171.77 Mn | - |
| 8 | Essential Properties Realty Trust | 6.54 Bn | 6.54 Bn | - | - |
| 9 | Kite Realty Group Trust | 5.30 Bn | 5.30 Bn | - | - |
| 10 | Phillips Edison & Company | 5.02 Bn | 5.02 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2010 | 3.39 Mn |
| Dec 31, 2009 | -14.63 Mn |
| Sep 30, 2009 | -1.09 Mn |