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| 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 |