Sunrise Real Estate SRRE
OTC SRRE
$0.08 +0.00 (+0.00%)
At close: Aug 19, 2026 · 4:00 PM EDT

Sunrise Real Estate (SRRE) Long-Term Deferred Tax (2012 - 2022)

Sunrise Real Estate (SRRE) posted Long-Term Deferred Tax of $857060.0 for Q1 2022, little changed sequentially from $853364.0 in Q4 2021, and down 22.96% YoY from $1.1 million in Q1 2021.

Sunrise Real Estate (SRRE) Long-Term Deferred Tax (2012 - 2022) Analysis & Trends

Sunrise Real Estate has reported Long-Term Deferred Tax for 11 years, with the latest figure at $857060.0 in Q1 2022.

  • Quarterly Long-Term Deferred Tax fell 22.96% year-over-year to $857060.0 in Q1 2022, while the trailing twelve-month figure through Mar 2022 was $857060.0 (down 22.96% YoY) and the FY2021 annual result came in at $853364.0, down 10.68% from the prior year.
  • Long-Term Deferred Tax held at $857060.0 in Q1 2022 per SRRE's latest filing, from $853364.0 in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $1.4 million in Q3 2021 and troughed at $31074.0 in Q1 2019.
  • A 5-year average of $728050.3 and a median of $678942.0 in 2018 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2019 and 2020: Long-Term Deferred Tax plunged 95.42% in 2019, then soared 1664.37% in 2020.
  • Over 5 years, Long-Term Deferred Tax stood at $641166.0 in 2018, then slumped by 40.64% to $380627.0 in 2019, then surged by 151.0% to $955373.0 in 2020, then decreased by 10.68% to $853364.0 in 2021, then increased by 0.43% to $857060.0 in 2022.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $857060.0, $853364.0, and $1.4 million for Q1 2022, Q4 2021, and Q3 2021 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Howard Hughes Holdings 3.94 Bn 3.94 Bn 1.07 Bn
2 Vesta Real Estate Corporation, S.A.B. de C.V 3.04 Bn 3.04 Bn -
3 Century Communities 2.01 Bn 1.92 Bn 190.18 Mn
4 Forestar 1.49 Bn 1.10 Bn 84.10 Mn
5 Five Point Holdings 389.23 Mn 39.86 Mn -23.72 Mn
6 Belpointe PREP 187.10 Mn 187.10 Mn -
7 Amrep 122.80 Mn 70.12 Mn 4.41 Mn
8 Logistic Properties of the Americas 106.67 Mn 106.67 Mn -
9 Smith Douglas Homes 103.50 Mn 89.30 Mn 47.92 Mn
10 Sunrise Real Estate 5.50 Mn -72.06 Mn -192,113.00

Historic Data

Download Data
DateValue
Mar 31, 2022 857,060.00
Dec 31, 2021 853,364.00
Sep 30, 2021 1.35 Mn
Jun 30, 2021 1.25 Mn
Mar 31, 2021 1.11 Mn
Dec 31, 2020 955,373.00
Sep 30, 2020 871,162.00
Jun 30, 2020 675,479.00
Mar 31, 2020 548,259.00
Dec 31, 2019 380,627.00
Jun 30, 2019 64,904.00
Mar 31, 2019 31,074.00
Sep 30, 2018 641,166.00
Jun 30, 2018 652,694.00
Mar 31, 2018 678,942.00
Dec 31, 2017 591,300.00
Sep 30, 2017 418,270.00
Jun 30, 2017 408,533.00
Mar 31, 2017 401,299.00
Dec 31, 2016 337,536.00