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Scully Royalty (SRL) Deferred Taxes (2016 - 2018)

Scully Royalty has reported Deferred Taxes over the past 10 years, most recently at $39.0 million for Q4 2018.

  • For Q4 2018, Deferred Taxes rose 1039.92% year-over-year to $39.0 million; the TTM value through Dec 2018 reached $46.1 million, up 944.94%, while the annual FY2024 figure was -$1.2 million, 4.08% down from the prior year.
  • Deferred Taxes for Q4 2018 was $39.0 million at Scully Royalty, up from $4.3 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $39.0 million in Q4 2018 and troughed at -$882181.7 in Q3 2016.
  • A 5-year average of $4.2 million and a median of $1.4 million in 2014 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: plummeted 82.18% in 2016 and later skyrocketed 1039.92% in 2018.
  • Year by year, Deferred Taxes stood at $1.4 million in 2014, then rose by 27.03% to $1.8 million in 2015, then plummeted by 38.75% to $1.1 million in 2016, then skyrocketed by 214.33% to $3.4 million in 2017, then soared by 1039.92% to $39.0 million in 2018.
  • Business Quant data shows Deferred Taxes for SRL at $39.0 million in Q4 2018, $4.3 million in Q3 2018, and $3.4 million in Q4 2017.