Matthews International (MATW) Deferred Taxes (2009 - 2019)
Matthews International (MATW) reported Deferred Taxes of $2.8 million for 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.
Matthews International (MATW) Deferred Taxes (2009 - 2019) Analysis & Trends
Matthews International has reported Deferred Taxes for 11 years, with the latest figure at $2.8 million 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 for Q3 2019 stood at $2.8 million, up from $855000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $38.1 million in Q4 2017, with the low 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 largest YoY upside for Deferred Taxes was 1944.71% in 2017 against a maximum downside of 589.28% in 2017.
- Matthews International's Deferred Taxes 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Pampa Energy | 1,870.28 Bn | 934.12 Bn | 109.00 Mn | - |
| 2 | Honeywell International | 139.84 Bn | 128.53 Bn | 3.54 Bn | -117.00 Mn |
| 3 | 3M | 83.81 Bn | 79.71 Bn | 2.46 Bn | 75.00 Mn |
| 4 | Valmont Industries | 10.63 Bn | 10.48 Bn | 316.88 Mn | 15.67 Mn |
| 5 | Seaboard | 5.08 Bn | 3.95 Bn | 217.00 Mn | 3.00 Mn |
| 6 | Otter Tail | 3.75 Bn | 3.35 Bn | 239.49 Mn | 977,000.00 |
| 7 | Tetra Technologies | 1.40 Bn | 1.39 Bn | 38.23 Mn | 1.10 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 279.40 Mn | 17.60 Mn |
| 9 | Matthews International | 841.65 Mn | 805.56 Mn | 101.98 Mn | - |
| 10 | Compass Diversified Holdings | 776.81 Mn | 844.46 Mn | 189.36 Mn | -3.54 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 |