Power REIT (PW) Deferred Taxes (2020 - 2022)
Power REIT (PW) posted Deferred Taxes of -$1.2 million for Q4 2022, down 190.49% on a QoQ basis from -$401348.0 in Q3 2022, and down 734.69% year-over-year from $183692.0 in Q4 2021.
Power REIT (PW) Deferred Taxes (2020 - 2022) Analysis & Trends
Power REIT's Deferred Taxes history runs 3 years deep, the most recent figure standing at -$1.2 million for Q4 2022.
- Quarterly Deferred Taxes fell 734.69% year-over-year to -$1.2 million in Q4 2022, while the trailing twelve-month figure through Dec 2022 was -$861916.0 (down 216.8% YoY) and the FY2022 annual result came in at -$861916.0, down 216.8% from the prior year.
- Deferred Taxes was -$1.2 million for Q4 2022 at Power REIT, down from -$401348.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $415473.0 in Q1 2022 and bottomed at -$1.2 million in Q4 2022.
- A 3-year average of -$7731.8 and a median of $147238.5 in 2021 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2021 — Deferred Taxes soared 686.84% — and 2022, when it plunged 734.69%.
- Power REIT's Deferred Taxes stood at $86739.0 in 2020, then jumped by 111.78% to $183692.0 in 2021, then plunged by 734.69% to -$1.2 million in 2022.
- Business Quant data shows PW's Deferred Taxes at -$1.2 million in Q4 2022, -$401348.0 in Q3 2022, and $289831.0 in Q2 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Equinix | 103.72 Bn | 100.67 Bn | 1.26 Bn | - |
| 2 | American Tower | 78.01 Bn | 77.88 Bn | 2.70 Bn | - |
| 3 | Digital Realty Trust | 66.86 Bn | 64.43 Bn | - | - |
| 4 | Iron Mountain | 37.48 Bn | 37.23 Bn | 1.05 Bn | 2.30 Mn |
| 5 | Crown Castle | 32.62 Bn | 32.57 Bn | 23.00 Mn | 1.00 Mn |
| 6 | Sba Communications | 18.34 Bn | 18.34 Bn | 532.10 Mn | 25.45 Mn |
| 7 | Weyerhaeuser | 17.43 Bn | 17.13 Bn | 318.00 Mn | 1.00 Mn |
| 8 | Lamar Advertising | 16.41 Bn | 16.37 Bn | 344.69 Mn | 1.78 Mn |
| 9 | Gaming & Leisure Properties | 12.92 Bn | 12.92 Bn | - | - |
| 10 | Power REIT | 3.34 Mn | 3.34 Mn | 397,996.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | -1.17 Mn |
| Sep 30, 2022 | -401,348.00 |
| Jun 30, 2022 | 289,831.00 |
| Mar 31, 2022 | 415,473.00 |
| Dec 31, 2021 | 183,692.00 |
| Sep 30, 2021 | 235,271.00 |
| Jun 30, 2021 | 208,202.00 |
| Mar 31, 2021 | 110,785.00 |
| Dec 31, 2020 | 86,739.00 |
| Sep 30, 2020 | -40,091.00 |