Core Molding Technologies (CMT) Long-Term Deferred Tax (2010 - 2021)

Core Molding Technologies (CMT) reported Long-Term Deferred Tax of $521000.0 for Q4 2021, down 43.92% year-over-year from $929000.0 in Q4 2020, and down 43.92% quarter-over-quarter from $929000.0 in Q4 2020.

Core Molding Technologies (CMT) Long-Term Deferred Tax (2010 - 2021) Analysis & Trends

Core Molding Technologies (CMT) has 10 years of Long-Term Deferred Tax data on file, last reported at $521000.0 in Q4 2021.

  • Long-Term Deferred Tax for Q4 2021 came in at $521000.0, down 43.92% year-over-year; the trailing twelve-month figure through Dec 2021 was $521000.0 (down 43.92% YoY), and the FY2021 annual result was $521000.0, down 43.92% from the prior year.
  • Long-Term Deferred Tax fell to $521000.0 in Q4 2021 per CMT's latest filing, from $929000.0 in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $2.0 million in Q4 2019 and troughed at $521000.0 in Q4 2021.
  • A 4-year average of $1.3 million and a median of $1.2 million in 2018 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2019 and 2020: Long-Term Deferred Tax surged 75.72% in 2019, then plunged 54.15% in 2020.
  • A 4-year view of Long-Term Deferred Tax shows it stood at $1.2 million in 2018, then surged by 75.72% to $2.0 million in 2019, then slumped by 54.15% to $929000.0 in 2020, then plunged by 43.92% to $521000.0 in 2021.
  • Business Quant data shows CMT's Long-Term Deferred Tax at $521000.0 in Q4 2021, $929000.0 in Q4 2020, and $2.0 million in Q3 2020.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 237.64 Bn 233.69 Bn 4.26 Bn
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
4 Ecolab 76.59 Bn 75.97 Bn 1.85 Bn
5 Air Products & Chemicals 62.39 Bn 63.94 Bn 987.40 Mn
6 Ppg Industries 26.44 Bn 24.97 Bn 1.66 Bn
7 International Flavors & Fragrances 19.67 Bn 19.14 Bn 1.02 Bn
8 DuPont de Nemours 19.57 Bn 19.68 Bn 602.00 Mn
9 LyondellBasell Industries 19.28 Bn 19.39 Bn 701.00 Mn
10 Core Molding Technologies 199.86 Mn 176.35 Mn 11.98 Mn

Historic Data

Download Data
DateValue
Dec 31, 2021 521,000.00
Dec 31, 2020 929,000.00
Sep 30, 2020 2.03 Mn
Dec 31, 2019 2.03 Mn
Jun 30, 2019 1.15 Mn
Mar 31, 2019 1.15 Mn
Dec 31, 2018 1.15 Mn
Dec 31, 2015 -654,000.00
Dec 31, 2014 503,000.00
Sep 30, 2014 296,000.00
Jun 30, 2014 296,000.00
Mar 31, 2014 1.91 Mn
Dec 31, 2013 1.91 Mn
Sep 30, 2013 1.52 Mn
Jun 30, 2013 1.50 Mn
Mar 31, 2013 3.18 Mn
Dec 31, 2012 3.16 Mn
Sep 30, 2012 2.96 Mn
Jun 30, 2012 2.94 Mn
Mar 31, 2012 1.07 Mn