Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Stratus Properties (STRS) Deferred Taxes (2016 - 2023)

Stratus Properties (STRS) has disclosed Deferred Taxes for 12 consecutive years, with -$135000.0 as the latest value for Q4 2023.

  • Quarterly Deferred Taxes fell 1600.0% to -$135000.0 in Q4 2023 from the year-ago period, while the trailing twelve-month figure was -$135000.0 through Dec 2023, down 102.26% year-over-year, with the annual reading at -$53000.0 for FY2025, 365.0% down from the prior year.
  • Deferred Taxes hit -$135000.0 in Q4 2023 for Stratus Properties, down from $9000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $9.5 million in Q3 2020 to a low of -$6.0 million in Q4 2021.
  • Historically, Deferred Taxes has averaged $844285.7 across 5 years, with a median of $182500.0 in 2019.
  • Biggest five-year swings in Deferred Taxes: soared 1953.59% in 2020 and later tumbled 59550.0% in 2021.
  • Year by year, Deferred Taxes stood at $235000.0 in 2019, then plummeted by 104.26% to -$10000.0 in 2020, then crashed by 59550.0% to -$6.0 million in 2021, then skyrocketed by 100.15% to $9000.0 in 2022, then plummeted by 1600.0% to -$135000.0 in 2023.
  • Business Quant data shows Deferred Taxes for STRS at -$135000.0 in Q4 2023, $9000.0 in Q4 2022, and $130000.0 in Q3 2022.