Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
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Core Molding Technologies (CMT) Deferred Taxes (2018 - 2022)

Core Molding Technologies (CMT) has disclosed Deferred Taxes for 10 consecutive years, with -$3.5 million as the latest value for Q4 2022.

  • Quarterly Deferred Taxes fell 2990.83% to -$3.5 million in Q4 2022 from the year-ago period, while the trailing twelve-month figure was -$3.9 million through Dec 2022, down 730.32% year-over-year, with the annual reading at -$830000.0 for FY2025, 275.48% down from the prior year.
  • Deferred Taxes for Q4 2022 was -$3.5 million at Core Molding Technologies, down from $120000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $632000.0 in Q3 2019, with the low at -$3.5 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$682375.0, with a median of -$237500.0 recorded in 2021.
  • The sharpest move saw Deferred Taxes soared 138.54% in 2020, then plummeted 2990.83% in 2022.
  • Over 5 years, Deferred Taxes stood at -$1.7 million in 2018, then increased by 13.46% to -$1.5 million in 2019, then soared by 138.54% to $580000.0 in 2020, then tumbled by 79.31% to $120000.0 in 2021, then tumbled by 2990.83% to -$3.5 million in 2022.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$3.5 million, $120000.0, and -$595000.0 for Q4 2022, Q4 2021, and Q3 2021 respectively.