Udr (UDR) Deferred Taxes (2009 - 2011)
Udr (UDR) posted quarterly Deferred Taxes of $413000.0 for Q4 2011, down 77.52% year-over-year from $1.8 million in Q4 2010, and up 1695.65% quarter-over-quarter from $23000.0 in Q3 2011.
Udr (UDR) Deferred Taxes (2009 - 2011) Analysis & Trends
Udr (UDR) has reported Deferred Taxes for 3 consecutive years, with $413000.0 the latest figure, recorded in Q4 2011.
- In Q4 2011, Deferred Taxes fell 77.52% year-over-year to $413000.0; the TTM figure through Mar 2012 stood at $921000.0 (up 557.86% YoY), while the FY2011 annual figure was $1.4 million, up 264.62% from the prior year.
- Deferred Taxes improved to $413000.0 in Q4 2011 per UDR's latest filing, from $23000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.8 million in Q4 2010 and bottomed at -$2.4 million in Q3 2010.
- Historically, Deferred Taxes has averaged $228600.0 across 3 years, with a median of $449000.0 in 2011.
- Annual changes were most pronounced in 2010 — Deferred Taxes slumped 435.19% — and 2011, when it jumped 200.2%.
- Udr's Deferred Taxes stood at $1.0 million in 2009, then jumped by 82.24% to $1.8 million in 2010, then plunged by 77.52% to $413000.0 in 2011.
- Business Quant data shows UDR's Deferred Taxes at $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 | 26.11 Bn | 26.32 Bn | - | - |
| 2 | Erp Operating Ltd Partnership | 23.87 Bn | 24.06 Bn | - | - |
| 3 | Invitation Homes | 17.83 Bn | 17.83 Bn | 705.34 Mn | - |
| 4 | Mid America Apartment Communities | 15.26 Bn | 15.13 Bn | 537.17 Mn | - |
| 5 | Sun Communities | 14.93 Bn | 14.93 Bn | 460.10 Mn | - |
| 6 | Equity Lifestyle Properties | 12.62 Bn | 12.62 Bn | 375.97 Mn | - |
| 7 | American Homes 4 Rent | 12.33 Bn | 12.33 Bn | - | - |
| 8 | Udr | 12.14 Bn | 12.14 Bn | 412.43 Mn | - |
| 9 | Camden Property Trust | 11.01 Bn | 11.01 Bn | - | - |
| 10 | Millrose Properties | 5.06 Bn | 5.06 Bn | - | 2.60 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 |