Power REIT (PW) Deferred Taxes (2020 - 2022)
Power REIT's (PW) quarterly Deferred Taxes came in at -$1.2 million in Q4 2022, down 734.69% YoY from $183692.0 in Q4 2021, and down 190.49% on a QoQ basis from -$401348.0 in Q3 2022.
Power REIT (PW) Deferred Taxes (2020 - 2022) Analysis & Trends
Power REIT (PW) has 3 years of Deferred Taxes data on file, last reported at -$1.2 million in 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 declined to -$1.2 million in Q4 2022, from -$401348.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $415473.0 in Q1 2022 to a low of -$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 sank 734.69%.
- Tracing PW's Deferred Taxes over 3 years: stood at $86739.0 in 2020, then surged by 111.78% to $183692.0 in 2021, then slumped by 734.69% to -$1.2 million in 2022.
- The last three Deferred Taxes figures came in at -$1.2 million (Q4 2022), -$401348.0 (Q3 2022), and $289831.0 (Q2 2022), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Equinix | 105.51 Bn | 103.28 Bn | 1.40 Bn | - |
| 2 | American Tower | 82.24 Bn | 80.48 Bn | 2.72 Bn | - |
| 3 | Digital Realty Trust | 67.70 Bn | 65.83 Bn | - | - |
| 4 | Iron Mountain | 36.39 Bn | 36.18 Bn | 1.07 Bn | 1.17 Mn |
| 5 | Crown Castle | 32.70 Bn | 31.66 Bn | 989.00 Mn | 3.00 Mn |
| 6 | Sba Communications | 19.45 Bn | 19.45 Bn | 539.27 Mn | 11.50 Mn |
| 7 | Weyerhaeuser | 17.60 Bn | 17.07 Bn | 311.00 Mn | -26.00 Mn |
| 8 | Lamar Advertising | 15.22 Bn | 15.16 Bn | 422.53 Mn | -217,000.00 |
| 9 | Gaming & Leisure Properties | 12.43 Bn | 12.43 Bn | - | - |
| 10 | Power REIT | 2.86 Mn | 2.86 Mn | - | - |
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 |