Scully Royalty Ltd. (SRL) Deferred Taxes (2009 - 2018)
Scully Royalty (SRL) posted quarterly Deferred Taxes of $39.0 million for Q4 2018, up 1039.92% year-over-year from $3.4 million in Q4 2017, and up 814.57% quarter-over-quarter from $4.3 million in Q3 2018.
Scully Royalty Ltd. (SRL) Deferred Taxes (2009 - 2018) Analysis & Trends
Scully Royalty's Deferred Taxes history runs 10 years deep, the most recent figure standing at $39.0 million for Q4 2018.
- In Q4 2018, Deferred Taxes rose 1039.92% year-over-year to $39.0 million; the TTM figure through Dec 2018 stood at $46.1 million (up 1750.6% YoY), while the FY2024 annual figure was -$1.2 million, down 4.08% from the prior year.
- Deferred Taxes for Q4 2018 stood at $39.0 million, up from $4.3 million in the prior quarter.
- The five-year high for Deferred Taxes was $39.0 million in Q4 2018, with the low at -$4.4 million in Q2 2015.
- The 5-year median for Deferred Taxes is $835344.7 (2016), against an average of $3.1 million.
- The sharpest annual moves came in 2017 and 2018: Deferred Taxes slumped 406.85% in 2017, then soared 1039.92% in 2018.
- Scully Royalty's Deferred Taxes stood at $1.4 million in 2014, then tumbled by 172.64% to -$1.0 million in 2015, then soared by 207.11% to $1.1 million in 2016, then jumped by 214.33% to $3.4 million in 2017, then soared by 1039.92% to $39.0 million in 2018.
- Business Quant data shows SRL's Deferred Taxes at $39.0 million in Q4 2018, $4.3 million in Q3 2018, and $3.4 million in Q4 2017.
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Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2018 | 39.03 Mn |
| Sep 30, 2018 | 4.27 Mn |
| Dec 31, 2017 | 3.42 Mn |
| Sep 30, 2017 | -591,675.52 |
| Jun 30, 2017 | -840,399.70 |
| Mar 31, 2017 | 500,812.33 |
| Dec 31, 2016 | 1.09 Mn |
| Sep 30, 2016 | -882,181.67 |
| Jun 30, 2016 | 273,880.97 |
| Mar 31, 2016 | 581,382.77 |
| Sep 30, 2015 | -1.02 Mn |
| Jun 30, 2015 | -4.37 Mn |
| Mar 31, 2015 | 3.13 Mn |
| Sep 30, 2014 | 1.40 Mn |
| Jun 30, 2014 | 2.08 Mn |
| Mar 31, 2014 | 1.36 Mn |
| Dec 31, 2013 | 1.39 Mn |
| Sep 30, 2013 | -2.38 Mn |
| Jun 30, 2013 | -448,000.00 |
| Mar 31, 2013 | 386,000.00 |