Zoned Properties (ZDPY) Deferred Taxes (2022 - 2023)
Zoned Properties (ZDPY) posted Deferred Taxes of -$109523.0 for Q3 2023, down 210.97% sequentially from $98694.0 in Q2 2023, and down 13095.54% YoY from N/an in Q3 2022.
Zoned Properties (ZDPY) Deferred Taxes (2022 - 2023) Analysis & Trends
Zoned Properties has reported Deferred Taxes for 2 years, with the latest figure at -$109523.0 in Q3 2023.
- Quarterly Deferred Taxes fell 13095.54% year-over-year to -$109523.0 in Q3 2023, while the trailing twelve-month figure through Sep 2023 was $330766.0 (changed N/A YoY) and the FY2022 annual result came in at $298565.0, up 19804.33% from the prior year.
- Deferred Taxes slipped to -$109523.0 in Q3 2023 per ZDPY's latest filing, from $98694.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $291895.0 in Q4 2022 and troughed at -$109523.0 in Q3 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cbre | 44.29 Bn | 42.80 Bn | 2.09 Bn | 7.00 Mn |
| 2 | KE Holdings | 19.43 Bn | 16.55 Bn | 661.06 Mn | - |
| 3 | Jones Lang Lasalle | 17.82 Bn | 17.37 Bn | - | 73.90 Mn |
| 4 | Costar | 12.95 Bn | 11.68 Bn | 728.00 Mn | 21.00 Mn |
| 5 | Compass | 8.89 Bn | 8.20 Bn | 3.88 Bn | 1.00 Mn |
| 6 | FirstService | 6.64 Bn | 6.41 Bn | 480.66 Mn | -152,000.00 |
| 7 | Colliers International | 5.47 Bn | 5.41 Bn | 635,105.00 Bn | -4.81 Mn |
| 8 | Cushman & Wakefield | 3.44 Bn | 2.94 Bn | 512.00 Mn | -34.70 Mn |
| 9 | Opendoor Technologies | 3.35 Bn | 2.45 Bn | 86.00 Mn | - |
| 10 | Zoned Properties | 5.93 Mn | 3.48 Mn | 28,391.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2023 | -109,523.00 |
| Jun 30, 2023 | 98,694.00 |
| Mar 31, 2023 | 49,700.00 |
| Dec 31, 2022 | 291,895.00 |
| Sep 30, 2022 | -830.00 |