Regency Centers (REG) Long-Term Deferred Tax (2009 - 2015)
Regency Centers' (REG) quarterly Long-Term Deferred Tax came in at $79.6 million in Q4 2015, up 11.35% YoY from $71.5 million in Q4 2014, and up 11.35% on a QoQ basis from $71.5 million in Q4 2014.
Regency Centers (REG) Long-Term Deferred Tax (2009 - 2015) Analysis & Trends
Regency Centers (REG) has 7 years of Long-Term Deferred Tax data on file, last reported at $79.6 million in Q4 2015.
- Quarterly Long-Term Deferred Tax rose 11.35% year-over-year to $79.6 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $79.6 million (up 11.35% YoY) and the FY2015 annual result came in at $79.6 million, up 11.35% from the prior year.
- Long-Term Deferred Tax rose to $79.6 million in Q4 2015, from $71.5 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $79.6 million in Q4 2015 to a low of $62.6 million in Q1 2011.
- A 5-year average of $69.5 million and a median of $70.0 million in 2011 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2011 — Long-Term Deferred Tax gained 20.2% — and 2012, when it retreated 0.99%.
- Tracing REG's Long-Term Deferred Tax over 5 years: stood at $70.2 million in 2011, then decreased by 0.99% to $69.5 million in 2012, then advanced by 0.66% to $70.0 million in 2013, then climbed by 2.2% to $71.5 million in 2014, then increased by 11.35% to $79.6 million in 2015.
- The last three Long-Term Deferred Tax figures came in at $79.6 million (Q4 2015), $71.5 million (Q4 2014), and $70.0 million (Q4 2013), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Simon Property | 71.66 Bn | 71.66 Bn | 1.76 Bn |
| 2 | Realty Income | 57.60 Bn | 57.60 Bn | - |
| 3 | Kimco Realty | 16.10 Bn | 16.10 Bn | 455.67 Mn |
| 4 | Federal Realty Investment Trust | 10.06 Bn | 10.06 Bn | 271.22 Mn |
| 5 | Agree Realty | 8.80 Bn | 8.78 Bn | - |
| 6 | Nnn Reit | 8.64 Bn | 8.64 Bn | - |
| 7 | Macerich | 6.73 Bn | 6.73 Bn | 171.77 Mn |
| 8 | Essential Properties Realty Trust | 6.51 Bn | 6.51 Bn | - |
| 9 | Kite Realty Group Trust | 5.29 Bn | 5.29 Bn | - |
| 10 | Regency Centers | 291.01 Mn | 291.01 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 79.62 Mn |
| Dec 31, 2014 | 71.50 Mn |
| Dec 31, 2013 | 69.96 Mn |
| Dec 31, 2012 | 69.51 Mn |
| Dec 31, 2011 | 70.20 Mn |
| Sep 30, 2011 | 70.01 Mn |
| Jun 30, 2011 | 62.91 Mn |
| Mar 31, 2011 | 62.64 Mn |
| Dec 31, 2010 | 63.17 Mn |
| Sep 30, 2010 | 58.24 Mn |
| Jun 30, 2010 | 58.12 Mn |
| Dec 31, 2009 | 58.38 Mn |