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| Date | Value |
|---|---|
| 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 |