CBLEQ.PFD (CBL & Associates Properties (Old)) Deferred Tax : $-1.04 Mil (TTM As of Jun. 2021)

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What is CBL & Associates Properties (Old) Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

CBL & Associates Properties (Old)'s change in deferred tax for the three months ended in Jun. 2021 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2021 was $-1.04 Mil.

CBL & Associates Properties (Old) Deferred Tax Historical Data

The historical data trend for CBL & Associates Properties (Old)'s Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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CBL & Associates Properties (Old) Deferred Tax Chart

CBL & Associates Properties (Old) Annual Data

Trend

Dec11

Dec12

Dec13

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Deferred Tax

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-0.91

4.53

-2.91

2.67

14.56

CBL & Associates Properties (Old) Quarterly Data
	Sep16	Dec16	Mar17	Jun17	Sep17	Dec17	Mar18	Jun18	Sep18	Dec18	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21
Deferred Tax	Get a 7-Day Free Trial															15.84	-	-1.04	-	-

CBL & Associates Properties (Old) Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2021 adds up the quarterly data reported by the company within the most recent 12 months, which was $-1.04 Mil.

CBL & Associates Properties (Old) Deferred Tax Related Terms

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CBL & Associates Properties (Old) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » CBL & Associates Properties Inc (Old) (OTCPK:CBLEQ.PFD) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

2030 Hamilton Place Boulevard, CBL Center, Suite 500, Chattanooga, TN, USA, 37421

Website

https://www.cblproperties.com

CBL & Associates Properties Inc is a U.S.-based real estate investment trust. The company engages in managing, acquiring, and leasing residential and commercial properties. Its portfolio of properties spans 24 states, mostly in the Southeastern and Midwestern regions of the United States. CBL's sales predominantly derive from leasing arrangements with retail tenants. The company also generates revenue from management and development fees, as well as sales of its real estate assets. CBL expands its portfolio of assets through activities such as redevelopment, renovation, and expansion.