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
DateValue
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