Core Molding Technologies (CMT) Deferred Taxes (2010 - 2022)
Core Molding Technologies (CMT) posted quarterly 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 reported Deferred Taxes for 10 consecutive years, with -$3.5 million the latest figure, recorded in Q4 2022.
- In Q4 2022, Deferred Taxes fell 2990.83% year-over-year to -$3.5 million; the TTM figure through Dec 2022 stood at -$3.9 million (down 730.32% YoY), while the FY2025 annual figure was -$830000.0, down 275.48% from the prior year.
- Deferred Taxes declined 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.
- Historically, Deferred Taxes has averaged -$682375.0 across 5 years, with a median of -$237500.0 in 2021.
- Annual changes were most pronounced in 2020 — Deferred Taxes surged 138.54% — and 2022, when it sank 2990.83%.
- Core Molding Technologies' Deferred Taxes stood at -$1.7 million in 2018, then grew by 13.46% to -$1.5 million in 2019, then surged 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.
- 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 | 222.77 Bn | 217.87 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.55 Bn | 84.26 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 78.89 Bn | 73.75 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 66.91 Bn | 65.93 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.15 Bn | 23.56 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 22.35 Bn | 18.48 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 22.02 Bn | 19.39 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.27 Bn | 20.70 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 18.86 Bn | 17.12 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Core Molding Technologies | 225.59 Mn | 213.46 Mn | 12.73 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 |