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
DateValue
Dec 31, 2010 -2.28 Mn
Dec 31, 2009 -12.88 Mn
Sep 30, 2009 -1.09 Mn