SITE Centers (SITC) Non-Current Deferred Tax Liability (2010 - 2014)
SITE Centers (SITC) posted quarterly Non-Current Deferred Tax Liability of $35.4 million for Q4 2014, up 7102.64% year-over-year from $492000.0 in Q4 2013, and up 7102.64% quarter-over-quarter from $492000.0 in Q4 2013.
SITE Centers (SITC) Non-Current Deferred Tax Liability (2010 - 2014) Analysis & Trends
SITE Centers (SITC) has reported Non-Current Deferred Tax Liability for 4 consecutive years, with $35.4 million the latest figure, recorded in Q4 2014.
- In Q4 2014, Non-Current Deferred Tax Liability rose 7102.64% year-over-year to $35.4 million; the TTM figure through Dec 2014 stood at $35.4 million (up 7102.64% YoY), while the FY2014 annual figure was $35.4 million, up 7102.64% from the prior year.
- Non-Current Deferred Tax Liability grew to $35.4 million in Q4 2014 per SITC's latest filing, from $492000.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $35.4 million in Q4 2014 and bottomed at $492000.0 in Q4 2013.
- Historically, Non-Current Deferred Tax Liability has averaged $9.4 million across 4 years, with a median of $818000.0 in 2010.
- Annual changes were most pronounced in 2013 — Non-Current Deferred Tax Liability plunged 52.46% — and 2014, when it jumped 7102.64%.
- SITE Centers' Non-Current Deferred Tax Liability stood at $601000.0 in 2010, then jumped by 72.21% to $1.0 million in 2012, then plunged by 52.46% to $492000.0 in 2013, then surged by 7102.64% to $35.4 million in 2014.
- Business Quant data shows SITC's Non-Current Deferred Tax Liability at $35.4 million in Q4 2014, $492000.0 in Q4 2013, and $1.0 million in Q4 2012.
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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, 2014 | 35.44 Mn |
| Dec 31, 2014 | 35.44 Mn |
| 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, 2010 | 601,000.00 |
| Dec 31, 2010 | 601,000.00 |