Tejon Ranch (TRC) Long-Term Deferred Tax (2011 - 2020)

Tejon Ranch (TRC) reported Long-Term Deferred Tax of $1.3 million for Q3 2020, down 34.84% on a YoY basis from $2.0 million in Q4 2019, and down 5.85% quarter-over-quarter from $1.4 million in Q2 2020.

Tejon Ranch (TRC) Long-Term Deferred Tax (2011 - 2020) Analysis & Trends

Tejon Ranch has reported Long-Term Deferred Tax for 10 years, with the latest figure 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.
  • The five-year high for Long-Term Deferred Tax was $5.7 million in Q2 2016, with the low at $713000.0 in Q4 2019.
  • Historically, Long-Term Deferred Tax has averaged $2.1 million across 5 years, with a median of $1.5 million in 2017.
  • Annual changes were most pronounced in 2016 — Long-Term Deferred Tax surged 98.18% — and 2017, when it sank 73.78%.
  • Tejon Ranch's Long-Term Deferred Tax stood at $2.3 million in 2016, then tumbled by 31.55% to $1.6 million in 2017, then slipped by 21.32% to $1.2 million in 2018, then plunged by 41.99% to $713000.0 in 2019, then jumped 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 Pampa Energy 1,836.33 Bn 900.18 Bn 109.00 Mn
2 Honeywell International 145.45 Bn 134.13 Bn 3.54 Bn
3 3M 85.14 Bn 81.04 Bn 2.46 Bn
4 Valmont Industries 11.12 Bn 10.97 Bn 316.88 Mn
5 Seaboard 4.59 Bn 3.45 Bn 217.00 Mn
6 Otter Tail 3.66 Bn 3.25 Bn 239.49 Mn
7 Tetra Technologies 1.37 Bn 1.37 Bn 38.23 Mn
8 Deluxe 1.04 Bn 1.01 Bn 279.40 Mn
9 Matthews International 826.85 Mn 790.76 Mn 101.98 Mn
10 Tejon Ranch 498.34 Mn 494.31 Mn -

Historic Data

Download Data
DateValue
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