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

Simon Property (SPG) has 6 years of Long-Term Deferred Tax data on file, last reported at $1.1 million in Q4 2014.

• Long-Term Deferred Tax for Q4 2014 came in at $1.1 million, changed 0.0% year-over-year; the trailing twelve-month figure through Dec 2014 was $1.1 million (changed 0.0% YoY), and the FY2014 annual result 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.
• 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.
• The sharpest annual moves came in 2010 and 2013: Long-Term Deferred Tax advanced 3.45% in 2010, then tumbled 73.17% in 2013.
• A 5-year view of Long-Term Deferred Tax shows it stood at $9.0 million in 2010, then sank by 37.78% to $5.6 million in 2011, then dropped by 26.79% to $4.1 million in 2012, then plunged 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.