SITE Centers SITC
NYSE SITC
$2.90 -0.03 (-0.85%)
As of: Sep 3, 2026 · 11:43 AM EDT

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.

Analysis

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.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Simon Property 69.05 Bn 69.05 Bn 1.76 Bn
2 Realty Income 57.74 Bn 57.74 Bn -
3 Kimco Realty 16.11 Bn 16.11 Bn 455.67 Mn
4 Federal Realty Investment Trust 10.11 Bn 10.11 Bn 271.22 Mn
5 Agree Realty 8.76 Bn 8.74 Bn -
6 Nnn Reit 8.62 Bn 8.62 Bn -
7 Essential Properties Realty Trust 6.48 Bn 6.48 Bn -
8 Macerich 6.36 Bn 6.36 Bn 171.77 Mn
9 Kite Realty Group Trust 5.31 Bn 5.31 Bn -
10 SITE Centers 152.44 Mn 152.44 Mn -
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2014 35.44 Mn
Dec 31, 2013 36.30 Mn
Dec 31, 2012 26.99 Mn
Dec 31, 2011 690,000.00
Dec 31, 2010 601,000.00