Scully Royalty (SRL) Tax Provisions (2013 - 2016)

Scully Royalty (SRL) recorded quarterly Tax Provisions of -$864788.6 in Q1 2016, up 60.28% quarter-over-quarter from -$2.2 million in Q1 2015, and up 60.28% on a YoY basis from -$539555.9 in Q2 2015.

Scully Royalty (SRL) Tax Provisions (2013 - 2016) Analysis & Trends

Scully Royalty's Tax Provisions history runs 4 years deep, the most recent figure standing at -$864788.6 for Q1 2016.

  • In Q1 2016, Tax Provisions rose 60.28% year-over-year to -$864788.6; the TTM figure through Mar 2016 stood at $600116.6 (down 85.72% YoY), while the FY2024 annual figure was $891232.2, down 86.21% from the prior year.
  • Tax Provisions was -$864788.6 for Q1 2016 at Scully Royalty, up from -$2.2 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $5.9 million in Q4 2014 to a low of -$2.3 million in Q3 2014.
  • Historically, Tax Provisions has averaged $667623.3 across 4 years, with a median of -$864788.6 in 2016.
  • The sharpest annual moves came in 2014 and 2016: Tax Provisions plunged 182.51% in 2014, then soared 60.28% in 2016.
  • A 4-year view of Tax Provisions shows it stood at $2.7 million in 2013, then surged by 115.52% to $5.9 million in 2014, then slumped by 136.89% to -$2.2 million in 2015, then jumped by 60.28% to -$864788.6 in 2016.
  • The last three Tax Provisions figures came in at -$864788.6 (Q1 2016), -$2.2 million (Q1 2015), and $5.9 million (Q4 2014), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 SOL Strategies 100,773.79 Bn 100,773.79 Bn - -
2 Morgan Stanley 331.35 Bn 197.82 Bn - 1.37 Bn
3 Goldman Sachs 317.73 Bn -619.82 Bn - 856.00 Mn
4 Schwab Charles 153.74 Bn 108.77 Bn - 709.00 Mn
5 Robinhood Markets 75.98 Bn 71.34 Bn 960.00 Mn 65.00 Mn
6 Interactive Brokers 38.91 Bn 49.50 Bn - 117.00 Mn
7 LPL Financial Holdings 22.76 Bn 21.73 Bn - 128.18 Mn
8 Tradeweb Markets 20.90 Bn 19.65 Bn - 69.76 Mn
9 Circle Internet 20.00 Bn 18.49 Bn 35.01 Mn 1.40 Mn
10 Scully Royalty 83.99 Mn 6.11 Bn - -

Historic Data

Download Data
DateValue
Mar 31, 2016 -864,788.65
Mar 31, 2015 -2.18 Mn
Dec 31, 2014 5.90 Mn
Sep 30, 2014 -2.26 Mn
Sep 30, 2013 2.74 Mn