Rayonier (RYN) Current Deferred Tax Assets (2012 - 2014)

Rayonier's (RYN) quarterly Current Deferred Tax Assets came in at $4.2 million in Q3 2014, down 93.31% year-on-year from $62.9 million in Q3 2013, and down 86.67% quarter-over-quarter from $31.6 million in Q1 2014.

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.

  • On a quarterly basis, Current Deferred Tax Assets fell 93.31% year-over-year to $4.2 million in Q3 2014; TTM through Sep 2014 was $4.2 million, a 93.31% decrease from a year earlier, with the FY2013 full-year figure at $39.1 million, up 146.77% from the prior year.
  • Current Deferred Tax Assets slipped to $4.2 million in Q3 2014 per RYN's latest filing, from $31.6 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $66.5 million in Q1 2013 and bottomed at $4.2 million in Q3 2014.
  • The 3-year median for Current Deferred Tax Assets is $39.1 million (2013), against an average of $39.4 million.
  • Across the five-year window, Current Deferred Tax Assets soared 146.77% in 2013 and slumped 93.31% in 2014, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $15.8 million in 2012, then surged by 146.77% to $39.1 million in 2013, then tumbled by 89.23% to $4.2 million in 2014.
  • Per Business Quant, the three latest RYN Current Deferred Tax Assets figures stand at $4.2 million (Q3 2014), $31.6 million (Q1 2014), and $39.1 million (Q4 2013).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Equinix 103.61 Bn 100.55 Bn 1.26 Bn
2 American Tower 77.99 Bn 77.86 Bn 2.70 Bn
3 Digital Realty Trust 66.72 Bn 64.29 Bn -
4 Iron Mountain 37.40 Bn 37.15 Bn 1.05 Bn
5 Crown Castle 32.54 Bn 32.48 Bn 23.00 Mn
6 Sba Communications 18.27 Bn 18.27 Bn 532.10 Mn
7 Weyerhaeuser 17.45 Bn 17.15 Bn 318.00 Mn
8 Lamar Advertising 16.39 Bn 16.35 Bn 344.69 Mn
9 Gaming & Leisure Properties 12.91 Bn 12.91 Bn -
10 Rayonier 5.60 Bn 4.91 Bn 46.45 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