Udr (UDR) Deferred Taxes (2009 - 2011)
Udr's (UDR) quarterly Deferred Taxes came in at $413000.0 in Q4 2011, down 77.52% year-on-year from $1.8 million in Q4 2010, and up 1695.65% on a QoQ basis from $23000.0 in Q3 2011.
Udr (UDR) Deferred Taxes (2009 - 2011) Analysis & Trends
Udr (UDR) has 3 years of Deferred Taxes data on file, last reported at $413000.0 in Q4 2011.
- On a quarterly basis, Deferred Taxes fell 77.52% year-over-year to $413000.0 in Q4 2011; TTM through Mar 2012 was $921000.0, a 557.86% increase from a year earlier, with the FY2011 full-year figure at $1.4 million, up 264.62% from the prior year.
- Deferred Taxes for Q4 2011 stood at $413000.0, up from $23000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for UDR reached as high as $1.8 million in Q4 2010 and fell as low as -$2.4 million in Q3 2010.
- Historically, Deferred Taxes has averaged $228600.0 across 3 years, with a median of $449000.0 in 2011.
- Across the five-year window, Deferred Taxes plunged 435.19% in 2010 and surged 200.2% in 2011, its largest moves.
- Year by year, Deferred Taxes stood at $1.0 million in 2009, then soared by 82.24% to $1.8 million in 2010, then plunged by 77.52% to $413000.0 in 2011.
- Per Business Quant data, the three most recent Deferred Taxes figures were $413000.0 in Q4 2011, $23000.0 in Q3 2011, and $485000.0 in Q2 2011.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Avalonbay Communities | 26.63 Bn | 26.85 Bn | - | - |
| 2 | Equity Residential | 25.81 Bn | 26.00 Bn | - | - |
| 3 | Invitation Homes | 17.83 Bn | 17.87 Bn | 694.98 Mn | - |
| 4 | Mid America Apartment Communities | 15.53 Bn | 15.53 Bn | 537.05 Mn | - |
| 5 | Sun Communities | 14.72 Bn | 14.83 Bn | 491.20 Mn | - |
| 6 | Udr | 12.95 Bn | 12.92 Bn | 416.43 Mn | - |
| 7 | Equity Lifestyle Properties | 12.81 Bn | 12.87 Bn | 378.95 Mn | - |
| 8 | American Homes 4 Rent | 12.07 Bn | 12.74 Bn | - | - |
| 9 | Camden Property Trust | 11.83 Bn | 11.90 Bn | - | - |
| 10 | Millrose Properties | 4.70 Bn | 4.70 Bn | - | 4.62 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2011 | 413,000.00 |
| Sep 30, 2011 | 23,000.00 |
| Jun 30, 2011 | 485,000.00 |
| Mar 31, 2011 | 503,000.00 |
| Dec 31, 2010 | 1.84 Mn |
| Sep 30, 2010 | -2.41 Mn |
| Jun 30, 2010 | 210,000.00 |
| Mar 31, 2010 | -502,000.00 |
| Dec 31, 2009 | 1.01 Mn |
| Sep 30, 2009 | 719,000.00 |