Mativ Holdings (MATV) Current Deferred Tax Assets (2010 - 2015)
Mativ Holdings (MATV) recorded quarterly Current Deferred Tax Assets of $9.5 million in Q3 2015, up 17.28% quarter-over-quarter from $8.1 million in Q2 2015, and up 3.26% on a YoY basis from $9.2 million in Q3 2014.
Mativ Holdings (MATV) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Mativ Holdings' Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $9.5 million for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 3.26% year-over-year to $9.5 million; the TTM figure through Sep 2015 stood at $9.5 million (up 3.26% YoY), while the FY2014 annual figure was $9.2 million, down 8.91% from the prior year.
- Current Deferred Tax Assets was $9.5 million for Q3 2015 at Mativ Holdings, up from $8.1 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $18.2 million in Q4 2011 to a low of $7.9 million in Q1 2015.
- Historically, Current Deferred Tax Assets has averaged $11.7 million across 5 years, with a median of $10.0 million in 2013.
- The sharpest annual moves came in 2011 and 2013: Current Deferred Tax Assets jumped 193.55% in 2011, then tumbled 40.76% in 2013.
- A 5-year view of Current Deferred Tax Assets shows it stood at $18.2 million in 2011, then dropped by 25.82% to $13.5 million in 2012, then slipped by 25.19% to $10.1 million in 2013, then retreated by 8.91% to $9.2 million in 2014, then grew by 3.26% to $9.5 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $9.5 million (Q3 2015), $8.1 million (Q2 2015), and $7.9 million (Q1 2015), per Business Quant data.
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 | Mativ Holdings | 434.24 Mn | 346.94 Mn | 84.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 9.50 Mn |
| Sep 30, 2015 | 9.50 Mn |
| Jun 30, 2015 | 8.10 Mn |
| Jun 30, 2015 | 8.10 Mn |
| Mar 31, 2015 | 7.90 Mn |
| Mar 31, 2015 | 7.90 Mn |
| Dec 31, 2014 | 9.20 Mn |
| Dec 31, 2014 | 9.20 Mn |
| Sep 30, 2014 | 9.20 Mn |
| Sep 30, 2014 | 9.20 Mn |
| Jun 30, 2014 | 8.90 Mn |
| Jun 30, 2014 | 8.90 Mn |
| Mar 31, 2014 | 9.90 Mn |
| Mar 31, 2014 | 9.90 Mn |
| Dec 31, 2013 | 10.10 Mn |
| Dec 31, 2013 | 10.10 Mn |
| Sep 30, 2013 | 9.30 Mn |
| Sep 30, 2013 | 9.30 Mn |
| Jun 30, 2013 | 11.00 Mn |
| Jun 30, 2013 | 11.00 Mn |