Matthews International (MATW) Current Deferred Tax Assets (2009 - 2015)
Matthews International's (MATW) quarterly Current Deferred Tax Assets came in at $19.8 million in Q3 2015, up 8.55% YoY from $18.2 million in Q3 2014, and up 45.36% on a QoQ basis from $13.6 million in Q2 2015.
Matthews International (MATW) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Matthews International (MATW) has 7 years of Current Deferred Tax Assets data on file, last reported at $19.8 million in Q3 2015.
- Quarterly Current Deferred Tax Assets rose 8.55% year-over-year to $19.8 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $19.8 million (up 8.55% YoY) and the FY2015 annual result came in at $19.8 million, up 8.55% from the prior year.
- Current Deferred Tax Assets rose to $19.8 million in Q3 2015, from $13.6 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $19.8 million in Q3 2015 to a low of $1.6 million in Q2 2013.
- A 5-year average of $7.8 million and a median of $9.8 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets retreated 3.57% — and 2014, when it surged 498.67%.
- Tracing MATW's Current Deferred Tax Assets over 5 years: stood at $1.7 million in 2011, then fell by 1.86% to $1.7 million in 2012, then surged by 480.11% to $9.8 million in 2013, then jumped by 39.72% to $13.7 million in 2014, then soared by 44.29% to $19.8 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $19.8 million (Q3 2015), $13.6 million (Q2 2015), and $13.5 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 92.96 Bn | 89.63 Bn | 2.68 Bn |
| 2 | Honeywell International | 68.49 Bn | 59.29 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.42 Bn | 9.28 Bn | 340.82 Mn |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn |
| 5 | Pampa Energy | 4.32 Bn | 4.31 Bn | 372,128.00 |
| 6 | Seaboard | 4.08 Bn | 2.87 Bn | 221.00 Mn |
| 7 | Otter Tail | 3.82 Bn | 3.47 Bn | 216.33 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn |
| 9 | Tetra Technologies | 1.00 Bn | 845.50 Mn | 45.71 Mn |
| 10 | Matthews International | 667.11 Mn | 629.51 Mn | 88.19 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 19.75 Mn |
| Sep 30, 2015 | 19.75 Mn |
| Jun 30, 2015 | 13.59 Mn |
| Jun 30, 2015 | 13.59 Mn |
| Mar 31, 2015 | 13.55 Mn |
| Mar 31, 2015 | 13.55 Mn |
| Dec 31, 2014 | 13.69 Mn |
| Dec 31, 2014 | 13.69 Mn |
| Sep 30, 2014 | 18.20 Mn |
| Sep 30, 2014 | 18.20 Mn |
| Jun 30, 2014 | 9.87 Mn |
| Jun 30, 2014 | 9.87 Mn |
| Mar 31, 2014 | 9.81 Mn |
| Mar 31, 2014 | 9.81 Mn |
| Dec 31, 2013 | 9.80 Mn |
| Dec 31, 2013 | 9.80 Mn |
| Sep 30, 2013 | 14.07 Mn |
| Sep 30, 2013 | 14.07 Mn |
| Jun 30, 2013 | 1.65 Mn |
| Jun 30, 2013 | 1.65 Mn |