SITE Centers (SITC) Non-Current Deferred Tax Liability (2011 - 2014)

SITE Centers (SITC) reported Non-Current Deferred Tax Liability of $539000.0 for Q4 2014, up 9.55% year-over-year from $492000.0 in Q4 2013, and up 9.55% quarter-over-quarter from $492000.0 in Q4 2013.

SITE Centers (SITC) Non-Current Deferred Tax Liability (2011 - 2014) Analysis & Trends

SITE Centers (SITC) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $539000.0 in Q4 2014.

  • Non-Current Deferred Tax Liability for Q4 2014 came in at $539000.0, up 9.55% year-over-year; the trailing twelve-month figure through Dec 2014 was $539000.0 (up 9.55% YoY), and the FY2014 annual result was $539000.0, up 9.55% from the prior year.
  • Non-Current Deferred Tax Liability advanced to $539000.0 in Q4 2014 per SITC's latest filing, from $492000.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $1.0 million in Q4 2012 and troughed at $492000.0 in Q4 2013.
  • A 4-year average of $689000.0 and a median of $614500.0 in 2011 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2012 and 2013: Non-Current Deferred Tax Liability soared 50.0% in 2012, then plunged 52.46% in 2013.
  • A 4-year view of Non-Current Deferred Tax Liability shows it stood at $690000.0 in 2011, then soared by 50.0% to $1.0 million in 2012, then tumbled by 52.46% to $492000.0 in 2013, then gained by 9.55% to $539000.0 in 2014.
  • Business Quant data shows SITC's Non-Current Deferred Tax Liability at $539000.0 in Q4 2014, $492000.0 in Q4 2013, and $1.0 million in Q4 2012.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Simon Property 69.18 Bn 69.56 Bn 1.76 Bn
2 Realty Income 55.47 Bn 56.16 Bn -
3 Kimco Realty 17.00 Bn 17.03 Bn 447.43 Mn
4 Regency Centers 14.85 Bn 14.97 Bn -
5 Federal Realty Investment Trust 10.68 Bn 10.75 Bn 265.49 Mn
6 Agree Realty 8.92 Bn 8.90 Bn -
7 Nnn Reit 8.68 Bn 8.68 Bn -
8 Essential Properties Realty Trust 6.37 Bn 6.38 Bn -
9 Macerich 6.30 Bn 6.10 Bn 158.29 Mn
10 SITE Centers 265.48 Mn 265.48 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2014 539,000.00
Dec 31, 2014 539,000.00
Dec 31, 2013 492,000.00
Dec 31, 2013 492,000.00
Dec 31, 2012 1.04 Mn
Dec 31, 2012 1.04 Mn
Dec 31, 2011 690,000.00
Dec 31, 2011 690,000.00