Balance Sheet
AssetsCash & Current InvestmentsCash & EquivalentsConstruction in ProgressCurrent AssetsCurrent TaxesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Non-Current AssetsOther Non-Current LiabilitiesReceivablesReceivables - NetReceivables - OtherShareholder's EquityShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current Liabilities
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Ratios

Scully Royalty (SRL) Non-Current Deferred Tax Liability (2016 - 2025)

Scully Royalty has reported Non-Current Deferred Tax Liability over the past 17 years, most recently at $35.9 million for Q2 2025.

  • For Q2 2025, Non-Current Deferred Tax Liability fell 8.94% year-over-year to $35.9 million; the TTM value through Jun 2025 reached $35.9 million, down 8.94%, while the annual FY2024 figure was $36.9 million, 13.99% down from the prior year.
  • Non-Current Deferred Tax Liability for Q2 2025 was $35.9 million at Scully Royalty, down from $36.9 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $54.0 million in Q2 2021 and troughed at $35.9 million in Q2 2025.
  • A 5-year average of $44.3 million and a median of $42.0 million in 2023 define the central range for Non-Current Deferred Tax Liability.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: grew 19.56% in 2021 and later decreased 22.13% in 2022.
  • Year by year, Non-Current Deferred Tax Liability stood at $53.5 million in 2021, then dropped by 22.13% to $41.7 million in 2022, then rose by 2.88% to $42.9 million in 2023, then fell by 13.99% to $36.9 million in 2024, then dropped by 2.55% to $35.9 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for SRL at $35.9 million in Q2 2025, $36.9 million in Q4 2024, and $39.5 million in Q2 2024.