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| Date | Value |
|---|---|
| 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 |