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% on a YoY basis from $1.3 million in Q3 2018, and up 221.87% quarter-over-quarter from $855000.0 in Q2 2019.
Analysis
Matthews International (MATW) Deferred Taxes (2009 - 2019) Analysis & Trends
Matthews International (MATW) has reported Deferred Taxes for 11 consecutive years, with $2.8 million the latest figure, recorded in Q3 2019.
- For the quarter ending Q3 2019, Deferred Taxes rose 113.66% year-over-year to $2.8 million; the trailing twelve-month figure through Sep 2019 stood at $6.8 million (down 70.67% YoY), and the FY2019 full-year result was $6.8 million, down 70.67% from the prior year.
- Deferred Taxes grew to $2.8 million in Q3 2019 per MATW's latest filing, from $855000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $38.1 million in Q4 2017 and bottomed at -$21.7 million in Q3 2015.
- Historically, Deferred Taxes has averaged $387421.1 across 5 years, with a median of $1.1 million in 2016.
- The widest YoY moves for Deferred Taxes: up 1944.71% in 2017, down 589.28% in 2017.
- Over 5 years, Deferred Taxes stood at $629000.0 in 2015, then jumped by 195.87% to $1.9 million in 2016, then soared by 1944.71% to $38.1 million in 2017, then plunged by 102.76% to -$1.0 million in 2018, then soared by 362.1% to $2.8 million in 2019.
- According to Business Quant data, Deferred Taxes over the past three periods registered $2.8 million, $855000.0, and $4.2 million for Q3 2019, Q2 2019, and Q1 2019 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Service Corp International | 11.23 Bn | 10.97 Bn | 273.50 Mn | 6.06 Mn |
| 2 | Matthews International | 659.53 Mn | 621.93 Mn | 88.19 Mn | - |
| 3 | Carriage Services | 538.57 Mn | 536.02 Mn | 35.04 Mn | 1.10 Mn |
| 4 | Crona | 708,760.01 | 708,760.01 | - | - |
Historic Data
Download Data
Historic 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 |