Balance Sheet
Cash Flow Statement
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Daily Values
Growth Metrics
Income Statement
Others
Ratios

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% on a QoQ basis from $120000.0 in Q4 2021.

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

  • Quarterly Deferred Taxes fell 2990.83% year-over-year to -$3.5 million in Q4 2022, while the trailing twelve-month figure through Dec 2022 was -$3.9 million (down 730.32% YoY) and the FY2025 annual result came in at -$830000.0, down 275.48% from the prior year.
  • Deferred Taxes slipped to -$3.5 million in Q4 2022 per CMT's latest filing, from $120000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $632000.0 in Q3 2019 and bottomed at -$3.5 million in Q4 2022.
  • The 5-year median for Deferred Taxes is -$237500.0 (2021), against an average of -$682375.0.
  • The widest annual swing landed in 2020, when Deferred Taxes soared 138.54%; it then tumbled 2990.83% in 2022.
  • Tracing CMT's Deferred Taxes over 5 years: stood at -$1.7 million in 2018, then gained by 13.46% to -$1.5 million in 2019, then surged by 138.54% to $580000.0 in 2020, then slumped by 79.31% to $120000.0 in 2021, then plunged by 2990.83% to -$3.5 million in 2022.
  • Per Business Quant, the three latest CMT Deferred Taxes figures stand at -$3.5 million (Q4 2022), $120000.0 (Q4 2021), and -$595000.0 (Q3 2021).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Linde 230.79 Bn 226.84 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 72.51 Bn 72.30 Bn 2.78 Bn -3.20 Mn
4 Ecolab 70.96 Bn 70.34 Bn 1.85 Bn 23.70 Mn
5 Air Products & Chemicals 62.15 Bn 63.70 Bn 987.40 Mn 47.40 Mn
6 Ppg Industries 25.04 Bn 23.57 Bn 1.66 Bn 11.00 Mn
7 LyondellBasell Industries 21.62 Bn 21.73 Bn 701.00 Mn 20.00 Mn
8 Albemarle 20.26 Bn 19.42 Bn 500.97 Mn -1.01 Mn
9 DuPont de Nemours 19.45 Bn 19.56 Bn 602.00 Mn -12.00 Mn
10 Core Molding Technologies 201.15 Mn 177.64 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
Dec 31, 2010 -497,142.00
Sep 30, 2010 452,641.00