Core Molding Technologies (CMT) Deferred Taxes (2010 - 2022)

Core Molding Technologies' (CMT) quarterly Deferred Taxes came in at -$3.5 million in Q4 2022, down 2990.83% year-on-year from $120000.0 in Q4 2021, and down 2990.83% on a QoQ basis from $120000.0 in Q4 2021.

Core Molding Technologies (CMT) Deferred Taxes (2010 - 2022) Analysis & Trends

Core Molding Technologies (CMT) has 10 years of Deferred Taxes data on file, last reported at -$3.5 million in Q4 2022.

  • On a quarterly basis, Deferred Taxes fell 2990.83% year-over-year to -$3.5 million in Q4 2022; TTM through Dec 2022 was -$3.9 million, a 730.32% decrease from a year earlier, with the FY2025 full-year figure at -$830000.0, down 275.48% from the prior year.
  • Deferred Taxes for Q4 2022 stood at -$3.5 million, down from $120000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for CMT reached as high as $632000.0 in Q3 2019 and fell as low as -$3.5 million in Q4 2022.
  • Historically, Deferred Taxes has averaged -$682375.0 across 5 years, with a median of -$237500.0 in 2021.
  • Across the five-year window, Deferred Taxes soared 138.54% in 2020 and tumbled 2990.83% in 2022, its largest moves.
  • Year by year, Deferred Taxes stood at -$1.7 million in 2018, then rose by 13.46% to -$1.5 million in 2019, then jumped by 138.54% to $580000.0 in 2020, then sank by 79.31% to $120000.0 in 2021, then tumbled by 2990.83% to -$3.5 million in 2022.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$3.5 million in Q4 2022, $120000.0 in Q4 2021, and -$595000.0 in Q3 2021.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Linde 237.95 Bn 233.99 Bn 4.26 Bn 8.00 Mn
2 Sherwin Williams 78.17 Bn 77.95 Bn 2.78 Bn -3.20 Mn
3 Ecolab 76.02 Bn 75.37 Bn 1.85 Bn 23.70 Mn
4 Air Products & Chemicals 66.38 Bn 65.43 Bn 987.40 Mn 47.40 Mn
5 Ppg Industries 26.02 Bn 24.40 Bn 1.66 Bn 11.00 Mn
6 LyondellBasell Industries 22.51 Bn 19.87 Bn 701.00 Mn 20.00 Mn
7 Chemical & Mining Co Of Chile 19.70 Bn 15.83 Bn 778.60 Mn -
8 International Flavors & Fragrances 19.51 Bn 18.95 Bn 1.02 Bn -15.00 Mn
9 DuPont de Nemours 18.80 Bn 18.71 Bn 602.00 Mn -12.00 Mn
10 Core Molding Technologies 210.66 Mn 187.16 Mn 11.98 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2022 -3.47 Mn
Dec 31, 2021 120,000.00
Sep 30, 2021 -595,000.00
Dec 31, 2020 580,000.00
Mar 31, 2020 517,000.00
Dec 31, 2019 -1.51 Mn
Sep 30, 2019 632,000.00
Dec 31, 2018 -1.74 Mn
Dec 31, 2014 -2.52 Mn
Dec 31, 2013 -225,000.00
Sep 30, 2013 -20,000.00
Jun 30, 2013 -19,000.00
Mar 31, 2013 -15,000.00
Dec 31, 2012 857,000.00
Sep 30, 2012 -25,000.00
Jun 30, 2012 -25,000.00
Mar 31, 2012 -25,000.00
Dec 31, 2011 -529,000.00
Sep 30, 2011 -20,000.00
Jun 30, 2011 -21,000.00