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% quarter-over-quarter from -$633000.0 in Q3 2015.
Udr (UDR) Deferred Taxes (2009 - 2015) Analysis & Trends
Udr (UDR) has 6 years of Deferred Taxes data on file, last reported at -$1.4 million in Q4 2015.
- Deferred Taxes for Q4 2015 came in at -$1.4 million, up 79.91% year-over-year; the trailing twelve-month figure through Dec 2015 was -$3.9 million (up 74.33% YoY), and the FY2015 annual result was -$3.9 million, up 74.33% from the prior year.
- Deferred Taxes slipped to -$1.4 million in Q4 2015 per UDR's latest filing, from -$633000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $503000.0 in Q1 2011 and troughed at -$7.1 million in Q4 2014.
- A 4-year average of -$1.4 million and a median of -$1.0 million in 2015 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2011 and 2014: Deferred Taxes jumped 200.2% in 2011, then slumped 47346.67% in 2014.
- A 4-year view of Deferred Taxes shows it stood at $413000.0 in 2011, then tumbled by 96.37% to $15000.0 in 2013, then tumbled by 47346.67% to -$7.1 million in 2014, then soared by 79.91% to -$1.4 million in 2015.
- Business Quant data shows UDR's Deferred Taxes at -$1.4 million in Q4 2015, -$633000.0 in Q3 2015, and -$1.4 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Avalonbay Communities | 24.79 Bn | 25.01 Bn | - | - |
| 2 | Equity Residential | 24.35 Bn | 24.48 Bn | - | - |
| 3 | Invitation Homes | 17.23 Bn | 17.27 Bn | 694.98 Mn | - |
| 4 | Mid America Apartment Communities | 15.51 Bn | 15.59 Bn | 537.05 Mn | - |
| 5 | Sun Communities | 14.54 Bn | 14.65 Bn | 491.20 Mn | - |
| 6 | American Homes 4 Rent | 13.37 Bn | 13.94 Bn | - | - |
| 7 | Udr | 12.30 Bn | 12.30 Bn | 416.43 Mn | - |
| 8 | Equity Lifestyle Properties | 12.06 Bn | 12.12 Bn | 393.79 Mn | - |
| 9 | Camden Property Trust | 11.45 Bn | 11.53 Bn | - | - |
| 10 | Millrose Properties | 4.75 Bn | 4.75 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |