SITE Centers (SITC) Long-Term Deferred Tax (2018 - 2024)
SITE Centers (SITC) posted quarterly Long-Term Deferred Tax of $18.3 million for Q4 2024, down 10.73% year-over-year from $20.5 million in Q1 2024, and down 10.73% quarter-over-quarter from $20.5 million in Q4 2023.
SITE Centers (SITC) Long-Term Deferred Tax (2018 - 2024) Analysis & Trends
SITE Centers (SITC) has reported Long-Term Deferred Tax for 7 consecutive years, with $18.3 million the latest figure, recorded in Q4 2024.
- In Q4 2024, Long-Term Deferred Tax fell 10.73% year-over-year to $18.3 million; the TTM figure through Dec 2024 stood at $18.3 million (down 10.73% YoY), while the FY2024 annual figure was $18.3 million, down 10.73% from the prior year.
- Long-Term Deferred Tax fell to $18.3 million in Q4 2024 per SITC's latest filing, from $20.5 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $21.6 million in Q4 2022 and bottomed at $14.8 million in Q4 2020.
- Historically, Long-Term Deferred Tax has averaged $19.1 million across 5 years, with a median of $20.5 million in 2021.
- Annual changes were most pronounced in 2021 — Long-Term Deferred Tax soared 38.51% — and 2024, when it retreated 10.73%.
- SITE Centers' Long-Term Deferred Tax stood at $14.8 million in 2020, then soared by 38.51% to $20.5 million in 2021, then climbed by 5.37% to $21.6 million in 2022, then retreated by 5.09% to $20.5 million in 2023, then decreased by 10.73% to $18.3 million in 2024.
- Business Quant data shows SITC's Long-Term Deferred Tax at $18.3 million in Q4 2024, $20.5 million in Q4 2023, and $21.6 million in Q4 2022.
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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 | SITE Centers | 155.85 Mn | 155.85 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 18.30 Mn |
| Dec 31, 2023 | 20.50 Mn |
| Dec 31, 2022 | 21.60 Mn |
| Dec 31, 2021 | 20.50 Mn |
| Dec 31, 2020 | 14.80 Mn |
| Dec 31, 2019 | 16.50 Mn |
| Dec 31, 2018 | 18.50 Mn |