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
DateValue
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