Matthews International (MATW) Deferred Taxes (2009 - 2019)
Matthews International's (MATW) quarterly Deferred Taxes came in at $2.8 million in Q3 2019, up 113.66% YoY from $1.3 million in Q3 2018, and up 221.87% on a QoQ basis from $855000.0 in Q2 2019.
Matthews International (MATW) Deferred Taxes (2009 - 2019) Analysis & Trends
Matthews International (MATW) has 11 years of Deferred Taxes data on file, last reported at $2.8 million in Q3 2019.
- Quarterly Deferred Taxes rose 113.66% year-over-year to $2.8 million in Q3 2019, while the trailing twelve-month figure through Sep 2019 was $6.8 million (down 70.67% YoY) and the FY2019 annual result came in at $6.8 million, down 70.67% from the prior year.
- Deferred Taxes climbed to $2.8 million in Q3 2019, from $855000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $38.1 million in Q4 2017 to a low of -$21.7 million in Q3 2015.
- A 5-year average of $387421.1 and a median of $1.1 million in 2016 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 1944.71% in 2017, down 589.28% in 2017.
- Tracing MATW's Deferred Taxes over 5 years: stood at $629000.0 in 2015, then surged by 195.87% to $1.9 million in 2016, then jumped by 1944.71% to $38.1 million in 2017, then slumped by 102.76% to -$1.0 million in 2018, then jumped by 362.1% to $2.8 million in 2019.
- The last three Deferred Taxes figures came in at $2.8 million (Q3 2019), $855000.0 (Q2 2019), and $4.2 million (Q1 2019), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 92.62 Bn | 89.29 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Honeywell International | 69.21 Bn | 60.02 Bn | 3.65 Bn | 1.08 Bn |
| 3 | Valmont Industries | 9.35 Bn | 9.21 Bn | 340.82 Mn | 5.60 Mn |
| 4 | Brookfield Business | 5.78 Bn | 1.02 Bn | 1.27 Bn | -170.00 Mn |
| 5 | Pampa Energy | 4.32 Bn | 4.32 Bn | 372,128.00 | - |
| 6 | Seaboard | 4.18 Bn | 2.97 Bn | 221.00 Mn | 25.00 Mn |
| 7 | Otter Tail | 3.86 Bn | 3.51 Bn | 216.33 Mn | -19.50 Mn |
| 8 | Deluxe | 1.09 Bn | 1.06 Bn | 259.60 Mn | 6.30 Mn |
| 9 | Tetra Technologies | 1.01 Bn | 860.10 Mn | 45.71 Mn | -9,000.00 |
| 10 | Matthews International | 683.46 Mn | 645.86 Mn | 88.19 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2019 | 2.75 Mn |
| Jun 30, 2019 | 855,000.00 |
| Mar 31, 2019 | 4.23 Mn |
| Dec 31, 2018 | -1.05 Mn |
| Sep 30, 2018 | -20.15 Mn |
| Jun 30, 2018 | 4.84 Mn |
| Mar 31, 2018 | 377,000.00 |
| Dec 31, 2017 | 38.05 Mn |
| Sep 30, 2017 | -14.56 Mn |
| Jun 30, 2017 | 2.77 Mn |
| Mar 31, 2017 | 202,000.00 |
| Dec 31, 2016 | 1.86 Mn |
| Sep 30, 2016 | 2.98 Mn |
| Jun 30, 2016 | 1.10 Mn |
| Mar 31, 2016 | -736,000.00 |
| Dec 31, 2015 | 629,000.00 |
| Sep 30, 2015 | -21.72 Mn |
| Jun 30, 2015 | 1.57 Mn |
| Mar 31, 2015 | 3.36 Mn |
| Dec 31, 2014 | 7.61 Mn |