Core Molding Technologies (CMT) Deferred Taxes (2010 - 2022)
Core Molding Technologies (CMT) reported Deferred Taxes of -$3.5 million for Q4 2022, down 2990.83% year-over-year from $120000.0 in Q4 2021, and down 2990.83% quarter-over-quarter 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.
- Deferred Taxes for Q4 2022 came in at -$3.5 million, down 2990.83% year-over-year; the trailing twelve-month figure through Dec 2022 was -$3.9 million (down 730.32% YoY), and the FY2025 annual result was -$830000.0, down 275.48% from the prior year.
- Deferred Taxes retreated to -$3.5 million in Q4 2022 per CMT's latest filing, from $120000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $632000.0 in Q3 2019 and troughed at -$3.5 million in Q4 2022.
- A 5-year average of -$682375.0 and a median of -$237500.0 in 2021 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2020 and 2022: Deferred Taxes surged 138.54% in 2020, then sank 2990.83% in 2022.
- A 5-year view of Deferred Taxes shows it stood at -$1.7 million in 2018, then climbed by 13.46% to -$1.5 million in 2019, then jumped by 138.54% to $580000.0 in 2020, then plunged by 79.31% to $120000.0 in 2021, then slumped by 2990.83% to -$3.5 million in 2022.
- Business Quant data shows CMT's Deferred Taxes at -$3.5 million in Q4 2022, $120000.0 in Q4 2021, and -$595000.0 in Q3 2021.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.64 Bn | 233.69 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | - |
| 3 | Sherwin Williams | 78.87 Bn | 78.66 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn | 11.00 Mn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn | -15.00 Mn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn | -12.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn | 20.00 Mn |
| 10 | Core Molding Technologies | 199.86 Mn | 176.35 Mn | 11.98 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |