Tejon Ranch (TRC) Long-Term Deferred Tax (2011 - 2020)
Tejon Ranch posted quarterly Long-Term Deferred Tax of $1.3 million for Q3 2020, down 34.84% year-on-year from $2.0 million in Q4 2019, and down 5.85% on a QoQ basis from $1.4 million in Q2 2020.
Tejon Ranch (TRC) has 10 years of Long-Term Deferred Tax data on file, last reported at $1.3 million in Q3 2020.
- For the quarter ending Q3 2020, Long-Term Deferred Tax fell 34.84% year-over-year to $1.3 million; the trailing twelve-month figure through Sep 2020 stood at $1.3 million (down 34.84% YoY), and the FY2019 full-year result was $713000.0, down 41.99% from the prior year.
- Long-Term Deferred Tax for Q3 2020 stood at $1.3 million, down from $1.4 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $5.7 million in Q2 2016 and bottomed at $713000.0 in Q4 2019.
- The 5-year median for Long-Term Deferred Tax is $1.5 million (2017), against an average of $2.1 million.
- The widest annual swing landed in 2016, when Long-Term Deferred Tax surged 98.18%; it then tumbled 73.78% in 2017.
- A 5-year view of Long-Term Deferred Tax shows it stood at $2.3 million in 2016, then slumped by 31.55% to $1.6 million in 2017, then dropped by 21.32% to $1.2 million in 2018, then tumbled by 41.99% to $713000.0 in 2019, then surged by 78.4% to $1.3 million in 2020.
- The last three Long-Term Deferred Tax figures came in at $1.3 million (Q3 2020), $1.4 million (Q2 2020), and $1.3 million (Q1 2020), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn |
| 10 | Tejon Ranch | 511.00 Mn | 506.97 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2020 | 1.27 Mn |
| Jun 30, 2020 | 1.35 Mn |
| Mar 31, 2020 | 1.25 Mn |
| Dec 31, 2019 | 713,000.00 |
| Sep 30, 2019 | 1.95 Mn |
| Jun 30, 2019 | 1.71 Mn |
| Mar 31, 2019 | 1.34 Mn |
| Dec 31, 2018 | 1.23 Mn |
| Sep 30, 2018 | 1.15 Mn |
| Jun 30, 2018 | 1.25 Mn |
| Mar 31, 2018 | 1.35 Mn |
| Dec 31, 2017 | 1.56 Mn |
| Sep 30, 2017 | 1.46 Mn |
| Jun 30, 2017 | 1.50 Mn |
| Mar 31, 2017 | 2.12 Mn |
| Dec 31, 2016 | 2.28 Mn |
| Sep 30, 2016 | 4.79 Mn |
| Jun 30, 2016 | 5.73 Mn |
| Mar 31, 2016 | 5.39 Mn |
| Dec 31, 2015 | 4.66 Mn |
| Sep 30, 2015 | 2.42 Mn |
| Jun 30, 2015 | 3.49 Mn |
| Mar 31, 2015 | 3.49 Mn |
| Dec 31, 2014 | 4.58 Mn |
| Sep 30, 2014 | 1.59 Mn |
| Jun 30, 2014 | 1.59 Mn |
| Mar 31, 2014 | 1.59 Mn |
| Dec 31, 2013 | 2.04 Mn |
| Sep 30, 2013 | 5.17 Mn |
| Jun 30, 2013 | 5.38 Mn |
| Mar 31, 2013 | 5.38 Mn |
| Dec 31, 2012 | 5.38 Mn |
| Sep 30, 2012 | 6.84 Mn |
| Jun 30, 2012 | 6.85 Mn |
| Dec 31, 2011 | 7.94 Mn |