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Udr (UDR) Deferred Taxes (2009 - 2015)

Udr (UDR) reported Deferred Taxes of -$1.4 million for Q4 2015, up 79.91% year-over-year from -$791520.6 in Q4 2014, and down 124.96% on a QoQ basis from -$633000.0 in Q3 2015.

Udr (UDR) has 6 years of Deferred Taxes data on file, last reported at -$1.4 million in Q4 2015.

  • Quarterly Deferred Taxes rose 79.91% year-over-year to -$1.4 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was -$3.9 million (up 74.33% YoY) and the FY2015 annual result came in at -$3.9 million, up 74.33% from the prior year.
  • Deferred Taxes eased to -$1.4 million in Q4 2015 per UDR's latest filing, from -$633000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $503000.0 in Q1 2011 and bottomed at -$7.1 million in Q4 2014.
  • The 4-year median for Deferred Taxes is -$1.0 million (2015), against an average of -$1.4 million.
  • The widest annual swing landed in 2011, when Deferred Taxes surged 200.2%; it then plunged 47346.67% in 2014.
  • Tracing UDR's Deferred Taxes over 4 years: stood at $413000.0 in 2011, then sank by 96.37% to $15000.0 in 2013, then sank by 47346.67% to -$7.1 million in 2014, then jumped by 79.91% to -$1.4 million in 2015.
  • Per Business Quant, the three latest UDR Deferred Taxes figures stand at -$1.4 million (Q4 2015), -$633000.0 (Q3 2015), and -$1.4 million (Q2 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Avalonbay Communities 25.91 Bn 26.13 Bn - -
2 Equity Residential 25.13 Bn 25.27 Bn - -
3 Invitation Homes 17.75 Bn 17.79 Bn 694.98 Mn -
4 Sun Communities 15.66 Bn 15.77 Bn 491.20 Mn -
5 Mid America Apartment Communities 15.34 Bn 15.42 Bn 537.05 Mn -
6 American Homes 4 Rent 13.60 Bn 14.17 Bn - -
7 Udr 12.44 Bn 12.44 Bn 416.43 Mn -
8 Equity Lifestyle Properties 12.31 Bn 12.37 Bn 393.79 Mn -
9 Camden Property Trust 11.27 Bn 11.34 Bn - -
10 Millrose Properties 4.59 Bn 4.59 Bn - -

Historic Data

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DateValue
Dec 31, 2015 -1.42 Mn
Sep 30, 2015 -633,000.00
Jun 30, 2015 -1.40 Mn
Mar 31, 2015 -425,000.00
Dec 31, 2014 -7.09 Mn
Sep 30, 2014 -2.49 Mn
Jun 30, 2014 -2.23 Mn
Mar 31, 2014 -3.33 Mn
Dec 31, 2013 15,000.00
Sep 30, 2013 -2.66 Mn
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