Rayonier (RYN) Current Deferred Tax Assets (2012 - 2014)
Rayonier (RYN) recorded quarterly Current Deferred Tax Assets of $4.2 million in Q3 2014, down 86.67% quarter-over-quarter from $31.6 million in Q1 2014, and down 93.31% on a YoY basis from $62.9 million in Q3 2013.
Rayonier (RYN) Current Deferred Tax Assets (2012 - 2014) Analysis & Trends
Rayonier's Current Deferred Tax Assets history runs 3 years deep, the most recent figure standing at $4.2 million for Q3 2014.
- In Q3 2014, Current Deferred Tax Assets fell 93.31% year-over-year to $4.2 million; the TTM figure through Sep 2014 stood at $4.2 million (down 93.31% YoY), while the FY2013 annual figure was $39.1 million, up 146.77% from the prior year.
- Current Deferred Tax Assets was $4.2 million for Q3 2014 at Rayonier, down from $31.6 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $66.5 million in Q1 2013 to a low of $4.2 million in Q3 2014.
- Historically, Current Deferred Tax Assets has averaged $39.4 million across 3 years, with a median of $39.1 million in 2013.
- The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets jumped 146.77% in 2013, then slumped 93.31% in 2014.
- A 3-year view of Current Deferred Tax Assets shows it stood at $15.8 million in 2012, then surged by 146.77% to $39.1 million in 2013, then sank by 89.23% to $4.2 million in 2014.
- The last three Current Deferred Tax Assets figures came in at $4.2 million (Q3 2014), $31.6 million (Q1 2014), and $39.1 million (Q4 2013), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Equinix | 104.53 Bn | 101.50 Bn | 2.20 Bn |
| 2 | American Tower | 86.20 Bn | 92.70 Bn | 2.70 Bn |
| 3 | Digital Realty Trust | 63.76 Bn | 62.92 Bn | - |
| 4 | Crown Castle | 38.57 Bn | 38.52 Bn | 984.00 Mn |
| 5 | Iron Mountain | 37.41 Bn | 37.43 Bn | 1.05 Bn |
| 6 | Sba Communications | 20.70 Bn | 20.79 Bn | 532.10 Mn |
| 7 | Weyerhaeuser | 17.74 Bn | 17.44 Bn | 318.00 Mn |
| 8 | Lamar Advertising | 15.68 Bn | 15.63 Bn | 403.56 Mn |
| 9 | Gaming & Leisure Properties | 13.22 Bn | 13.62 Bn | - |
| 10 | Rayonier | 3.35 Bn | 2.55 Bn | 49.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2014 | 4.21 Mn |
| Sep 30, 2014 | 4.21 Mn |
| Mar 31, 2014 | 31.58 Mn |
| Mar 31, 2014 | 31.58 Mn |
| Dec 31, 2013 | 39.10 Mn |
| Dec 31, 2013 | 39.10 Mn |
| Sep 30, 2013 | 62.91 Mn |
| Sep 30, 2013 | 62.91 Mn |
| Jun 30, 2013 | 55.56 Mn |
| Jun 30, 2013 | 55.56 Mn |
| Mar 31, 2013 | 66.51 Mn |
| Mar 31, 2013 | 66.51 Mn |
| Dec 31, 2012 | 15.85 Mn |
| Dec 31, 2012 | 15.85 Mn |