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
DateValue
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