Scully Royalty (SRL) Deferred Taxes (2009 - 2018)

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 944.94% YoY), while the FY2024 annual figure was -$1.2 million, down 4.08% from the prior year.
• Deferred Taxes was $39.0 million for Q4 2018 at Scully Royalty, up from $4.3 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $39.0 million in Q4 2018 to a low of -$882181.7 in Q3 2016.
• Historically, Deferred Taxes has averaged $4.2 million across 5 years, with a median of $1.4 million in 2014.
• The sharpest annual moves came in 2016 and 2018: Deferred Taxes plunged 82.18% in 2016, then jumped 1039.92% in 2018.
• A 5-year view of Deferred Taxes shows it stood at $1.4 million in 2014, then grew by 27.03% to $1.8 million in 2015, then tumbled by 38.75% to $1.1 million in 2016, then surged by 214.33% to $3.4 million in 2017, then jumped by 1039.92% to $39.0 million in 2018.
• The last three Deferred Taxes figures came in at $39.0 million (Q4 2018), $4.3 million (Q3 2018), and $3.4 million (Q4 2017), per Business Quant data.