Simon Property (SPG) Long-Term Deferred Tax (2009 - 2014)
Simon Property (SPG) posted quarterly Long-Term Deferred Tax of $1.1 million for 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.
Simon Property (SPG) Long-Term Deferred Tax (2009 - 2014) Analysis & Trends
Simon Property (SPG) has reported Long-Term Deferred Tax for 6 consecutive years, with $1.1 million the latest figure, recorded in Q4 2014.
- In Q4 2014, Long-Term Deferred Tax changed 0.0% year-over-year to $1.1 million; the TTM figure through Dec 2014 stood at $1.1 million (changed 0.0% YoY), while the FY2014 annual figure was $1.1 million, changed 0.0% from the prior year.
- Long-Term Deferred Tax held at $1.1 million in Q4 2014 per SPG's latest filing, from $1.1 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $9.0 million in Q4 2010 and bottomed at $1.1 million in Q4 2013.
- Historically, Long-Term Deferred Tax has averaged $4.2 million across 5 years, with a median of $4.1 million in 2012.
- Annual changes were most pronounced in 2010 — Long-Term Deferred Tax advanced 3.45% — and 2013, when it tumbled 73.17%.
- Simon Property's Long-Term Deferred Tax stood at $9.0 million in 2010, then slumped by 37.78% to $5.6 million in 2011, then declined 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.
- Business Quant data shows SPG's Long-Term Deferred Tax at $1.1 million in Q4 2014, $1.1 million in Q4 2013, and $4.1 million in Q4 2012.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Simon Property | 72.58 Bn | 72.58 Bn | 1.76 Bn |
| 2 | Realty Income | 57.85 Bn | 57.85 Bn | - |
| 3 | Kimco Realty | 16.11 Bn | 16.11 Bn | 455.67 Mn |
| 4 | Federal Realty Investment Trust | 10.06 Bn | 10.06 Bn | 271.22 Mn |
| 5 | Agree Realty | 8.86 Bn | 8.84 Bn | - |
| 6 | Nnn Reit | 8.67 Bn | 8.67 Bn | - |
| 7 | Macerich | 6.69 Bn | 6.69 Bn | 171.77 Mn |
| 8 | Essential Properties Realty Trust | 6.53 Bn | 6.53 Bn | - |
| 9 | Kite Realty Group Trust | 5.30 Bn | 5.30 Bn | - |
| 10 | Phillips Edison & Company | 5.01 Bn | 5.01 Bn | - |
Historic Data
Download 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 |