Matthews International (MATW) Current Deferred Tax Assets (2009 - 2015)
Matthews International (MATW) posted Current Deferred Tax Assets of $19.8 million for Q3 2015, up 45.36% on a QoQ basis from $13.6 million in Q2 2015, and up 8.55% year-over-year from $18.2 million in Q3 2014.
Matthews International (MATW) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Matthews International's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $19.8 million for 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 was $19.8 million for Q3 2015 at Matthews International, 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.
- 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 dropped 3.57% — and 2014, when it surged 498.67%.
- Matthews International's Current Deferred Tax Assets stood at $1.7 million in 2011, then decreased by 1.86% to $1.7 million in 2012, then jumped by 480.11% to $9.8 million in 2013, then soared by 39.72% to $13.7 million in 2014, then surged by 44.29% to $19.8 million in 2015.
- Business Quant data shows MATW's Current Deferred Tax Assets at $19.8 million in Q3 2015, $13.6 million in Q2 2015, and $13.5 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 88.13 Bn | 84.85 Bn | 2.68 Bn |
| 2 | Honeywell International | 78.15 Bn | 66.84 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.52 Bn | 9.36 Bn | 316.88 Mn |
| 4 | Brookfield Business | 6.56 Bn | 5.50 Bn | 1.31 Bn |
| 5 | Seaboard | 4.44 Bn | 3.30 Bn | 217.00 Mn |
| 6 | Otter Tail | 3.87 Bn | 3.47 Bn | 239.49 Mn |
| 7 | Tetra Technologies | 1.18 Bn | 1.14 Bn | 38.23 Mn |
| 8 | Deluxe | 1.16 Bn | 1.13 Bn | 279.40 Mn |
| 9 | Matthews International | 843.71 Mn | 807.63 Mn | 101.98 Mn |
| 10 | Compass Diversified Holdings | 745.59 Mn | 813.24 Mn | 189.36 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 |