Stratus Properties (STRS) Deferred Taxes (2010 - 2023)
Stratus Properties (STRS) posted Deferred Taxes of -$135000.0 for Q4 2023, down 1600.0% sequentially from $9000.0 in Q4 2022, and down 1600.0% YoY from $9000.0 in Q4 2022.
Stratus Properties (STRS) Deferred Taxes (2010 - 2023) Analysis & Trends
Stratus Properties has reported Deferred Taxes for 12 years, with the latest figure at -$135000.0 in Q4 2023.
- Quarterly Deferred Taxes fell 1600.0% year-over-year to -$135000.0 in Q4 2023, while the trailing twelve-month figure through Dec 2023 was -$135000.0 (down 102.26% YoY) and the FY2025 annual result came in at -$53000.0, down 365.0% from the prior year.
- Deferred Taxes slipped to -$135000.0 in Q4 2023 per STRS's latest filing, from $9000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $9.5 million in Q3 2020 and troughed at -$6.0 million in Q4 2021.
- A 5-year average of $844285.7 and a median of $182500.0 in 2019 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2020 and 2021: Deferred Taxes soared 1953.59% in 2020, then slumped 59550.0% in 2021.
- Over 5 years, Deferred Taxes stood at $235000.0 in 2019, then sank by 104.26% to -$10000.0 in 2020, then plunged by 59550.0% to -$6.0 million in 2021, then jumped by 100.15% to $9000.0 in 2022, then sank by 1600.0% to -$135000.0 in 2023.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$135000.0, $9000.0, and $130000.0 for Q4 2023, Q4 2022, and Q3 2022 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | St Joe | 3.94 Bn | 3.82 Bn | 73.42 Mn | 4.53 Mn |
| 2 | Stratus Properties | 156.86 Mn | 295.57 Mn | -1.91 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | -135,000.00 |
| Dec 31, 2022 | 9,000.00 |
| Sep 30, 2022 | 130,000.00 |
| Jun 30, 2022 | 4.67 Mn |
| Mar 31, 2022 | 1.17 Mn |
| Dec 31, 2021 | -5.97 Mn |
| Dec 31, 2020 | -10,000.00 |
| Sep 30, 2020 | 9.55 Mn |
| Jun 30, 2020 | 254,000.00 |
| Mar 31, 2020 | 2.48 Mn |
| Dec 31, 2019 | 235,000.00 |
| Sep 30, 2019 | -515,000.00 |
| Jun 30, 2019 | -329,000.00 |
| Mar 31, 2019 | 291,000.00 |
| Dec 31, 2018 | 493,000.00 |
| Sep 30, 2018 | -428,000.00 |
| Jun 30, 2018 | -149,000.00 |
| Mar 31, 2018 | -504,000.00 |
| Dec 31, 2017 | -411,000.00 |
| Sep 30, 2017 | 11.34 Mn |