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
DateValue
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