Simon Property SPG-PJ
NYSE SPG-PJ
$55.32 -0.39 (-0.70%)
As of: Sep 9, 2026 · 10:45 AM EDT

Simon Property (SPG-PJ) Long-Term Deferred Tax (2009 - 2014)

Simon Property's (SPG-PJ) quarterly Long-Term Deferred Tax came in at $1.1 million in Q4 2014, little changed year-over-year from $1.1 million in Q4 2013, and little changed quarter-over-quarter from $1.1 million in Q4 2013.

Analysis

Simon Property (SPG-PJ) Long-Term Deferred Tax (2009 - 2014) Analysis & Trends

Simon Property (SPG-PJ) has reported Long-Term Deferred Tax for 6 consecutive years, with $1.1 million the latest figure, recorded in Q4 2014.

  • On a quarterly basis, Long-Term Deferred Tax changed 0.0% year-over-year to $1.1 million in Q4 2014; TTM through Dec 2014 was $1.1 million, a 0.0% change from a year earlier, with the FY2014 full-year figure at $1.1 million, changed 0.0% from the prior year.
  • Long-Term Deferred Tax was $1.1 million for Q4 2014 at Simon Property, roughly flat from $1.1 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $9.0 million in Q4 2010 and troughed at $1.1 million in Q4 2013.
  • A 5-year average of $4.2 million and a median of $4.1 million in 2012 frame the typical range for Long-Term Deferred Tax.
  • Across the five-year window, Long-Term Deferred Tax gained 3.45% in 2010 and plunged 73.17% in 2013, its largest moves.
  • Over 5 years, Long-Term Deferred Tax stood at $9.0 million in 2010, then slumped by 37.78% to $5.6 million in 2011, then slipped by 26.79% to $4.1 million in 2012, then sank by 73.17% to $1.1 million in 2013, then changed by 0.0% to $1.1 million in 2014.
  • The last three Long-Term Deferred Tax figures came in at $1.1 million (Q4 2014), $1.1 million (Q4 2013), and $4.1 million (Q4 2012), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Simon Property 18.05 Bn 18.05 Bn 1.76 Bn
2 Kimco Realty 15.81 Bn 15.81 Bn 455.67 Mn
3 Federal Realty Investment Trust 9.96 Bn 9.96 Bn 271.22 Mn
4 Macerich 6.38 Bn 6.38 Bn 171.77 Mn
5 Kite Realty Group Trust 5.26 Bn 5.26 Bn -
6 Phillips Edison & Company 4.87 Bn 4.87 Bn -
7 Tanger 4.22 Bn 4.22 Bn -
8 Curbline Properties 3.12 Bn 3.12 Bn -
9 Acadia Realty Trust 2.69 Bn 2.69 Bn 14.03 Mn
10 Urban Edge Properties 2.62 Bn 2.56 Bn -
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2014 1.10 Mn
Dec 31, 2013 1.10 Mn
Dec 31, 2012 4.10 Mn
Dec 31, 2011 5.60 Mn
Dec 31, 2010 9.00 Mn
Dec 31, 2009 8.70 Mn