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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |