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| Date | Value |
|---|---|
| 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 |