Stratus Properties (STRS) Deferred Taxes (2010 - 2023)
Stratus Properties' (STRS) quarterly Deferred Taxes came in at -$135000.0 in Q4 2023, down 1600.0% year-over-year from $9000.0 in Q4 2022, and down 1600.0% quarter-over-quarter from $9000.0 in Q4 2022.
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Stratus Properties (STRS) Deferred Taxes (2010 - 2023) Analysis & Trends
Stratus Properties has disclosed Deferred Taxes across 12 years of filings, most recently posting -$135000.0 for Q4 2023.
- In Q4 2023, Deferred Taxes fell 1600.0% year-over-year to -$135000.0; the TTM figure through Dec 2023 stood at -$135000.0 (down 102.26% YoY), while the FY2025 annual figure was -$53000.0, down 365.0% from the prior year.
- Deferred Taxes came in at -$135000.0 for Q4 2023 at 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.
- Average Deferred Taxes over 5 years is $844285.7, with a median of $182500.0 recorded in 2019.
- Year-over-year, Deferred Taxes surged 1953.59% in 2020 and sank 59550.0% in 2021.
- Over 5 years, Deferred Taxes stood at $235000.0 in 2019, then tumbled by 104.26% to -$10000.0 in 2020, then slumped by 59550.0% to -$6.0 million in 2021, then surged by 100.15% to $9000.0 in 2022, then tumbled by 1600.0% to -$135000.0 in 2023.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$135000.0 in Q4 2023, $9000.0 in Q4 2022, and $130000.0 in Q3 2022.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Millrose Properties | 4.94 Bn | 4.94 Bn | - | 2.60 Mn |
| 2 | St Joe | 3.77 Bn | 3.66 Bn | 73.42 Mn | 4.53 Mn |
| 3 | Forestar | 1.42 Bn | 1.03 Bn | 84.10 Mn | -8.50 Mn |
| 4 | Five Point Holdings | 764.89 Mn | 1.90 Bn | -23.72 Mn | 6.20 Mn |
| 5 | Tejon Ranch | 443.42 Mn | 443.72 Mn | - | -1,000.00 |
| 6 | Maui Land & Pineapple | 319.02 Mn | 319.02 Mn | 2.37 Mn | - |
| 7 | Stratus Properties | 152.47 Mn | 291.18 Mn | -1.91 Mn | - |
| 8 | Global Asset Management | 105.68 Mn | 105.62 Mn | 3,274.00 | - |
| 9 | Kaanapali Land | 57.36 Mn | 19.41 Mn | -406,000.00 | - |
| 10 | Alset | 54.84 Mn | 42.76 Mn | 83,877.00 | - |
Historic Data
Download Data
Historic 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 |