Matthews International (MATW) Current Deferred Tax Assets (2009 - 2015)
Matthews International posted quarterly Current Deferred Tax Assets of $19.8 million for Q3 2015, up 8.55% year-on-year 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) has 7 years of Current Deferred Tax Assets data on file, last reported at $19.8 million in Q3 2015.
- For the quarter ending Q3 2015, Current Deferred Tax Assets rose 8.55% year-over-year to $19.8 million; the trailing twelve-month figure through Sep 2015 stood at $19.8 million (up 8.55% YoY), and the FY2015 full-year result was $19.8 million, up 8.55% from the prior year.
- Current Deferred Tax Assets for Q3 2015 stood at $19.8 million, up from $13.6 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $19.8 million in Q3 2015 and bottomed at $1.6 million in Q2 2013.
- The 5-year median for Current Deferred Tax Assets is $9.8 million (2013), against an average of $7.8 million.
- The widest annual swing landed in 2013, when Current Deferred Tax Assets retreated 3.57%; it then surged 498.67% in 2014.
- A 5-year view of Current Deferred Tax Assets shows it stood at $1.7 million in 2011, then retreated by 1.86% to $1.7 million in 2012, then soared by 480.11% to $9.8 million in 2013, then surged by 39.72% to $13.7 million in 2014, then jumped 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 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn |
| 10 | Falcon's Beyond Global | 575.98 Mn | 586.01 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 |
| Mar 31, 2013 | 1.67 Mn |
| Mar 31, 2013 | 1.67 Mn |
| Dec 31, 2012 | 1.69 Mn |
| Dec 31, 2012 | 1.69 Mn |
| Sep 30, 2012 | 9.81 Mn |
| Sep 30, 2012 | 9.81 Mn |
| Jun 30, 2012 | 1.71 Mn |
| Jun 30, 2012 | 1.71 Mn |
| Mar 31, 2012 | 1.71 Mn |
| Mar 31, 2012 | 1.71 Mn |
| Dec 31, 2011 | 1.72 Mn |
| Dec 31, 2011 | 1.72 Mn |
| Sep 30, 2011 | 1.72 Mn |
| Sep 30, 2011 | 1.72 Mn |
| Jun 30, 2011 | 1.68 Mn |
| Jun 30, 2011 | 1.68 Mn |
| Mar 31, 2011 | 1.66 Mn |
| Mar 31, 2011 | 1.66 Mn |
| Dec 31, 2010 | 1.66 Mn |
| Dec 31, 2010 | 1.66 Mn |
| Sep 30, 2010 | 1.67 Mn |
| Sep 30, 2010 | 1.67 Mn |
| Jun 30, 2010 | 1.18 Mn |
| Jun 30, 2010 | 1.18 Mn |
| Sep 30, 2009 | 1.82 Mn |
| Sep 30, 2009 | 1.82 Mn |