Matthews International (MATW) Deferred Taxes (2009 - 2019)
Matthews International posted quarterly Deferred Taxes of $2.8 million for Q3 2019, up 113.66% year-on-year from $1.3 million in Q3 2018, and up 221.87% on a QoQ basis from $855000.0 in Q2 2019.
Matthews International (MATW) has 11 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $38.1 million in Q4 2017 and bottomed at -$21.7 million in Q3 2015.
- The 5-year median for Deferred Taxes is $1.1 million (2016), against an average of $387421.1.
- Peak annual rise in Deferred Taxes reached 1944.71% in 2017, while the deepest fall reached 589.28% in 2017.
- A 5-year view of Deferred Taxes shows it stood at $629000.0 in 2015, then soared by 195.87% to $1.9 million in 2016, then surged by 1944.71% to $38.1 million in 2017, then sank by 102.76% to -$1.0 million in 2018, then surged 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 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | -117.00 Mn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | 75.00 Mn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | 15.67 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | 3.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | 977,000.00 |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | 1.10 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | 17.60 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 | -3.54 Mn |
| 10 | Falcon's Beyond Global | 575.98 Mn | 586.01 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 |
| Sep 30, 2014 | -5.97 Mn |
| Jun 30, 2014 | 100,000.00 |
| Mar 31, 2014 | 741,000.00 |
| Dec 31, 2013 | -90,000.00 |
| Sep 30, 2013 | -3.19 Mn |
| Jun 30, 2013 | -924,000.00 |
| Mar 31, 2013 | 715,000.00 |
| Dec 31, 2012 | 72,000.00 |
| Sep 30, 2012 | -2.98 Mn |
| Jun 30, 2012 | -1.36 Mn |
| Mar 31, 2012 | -289,000.00 |
| Dec 31, 2011 | -1.06 Mn |
| Sep 30, 2011 | -8.86 Mn |
| Jun 30, 2011 | -189,000.00 |
| Mar 31, 2011 | 438,000.00 |
| Dec 31, 2010 | -867,000.00 |
| Sep 30, 2010 | 174,000.00 |
| Dec 31, 2009 | -1.08 Mn |
| Sep 30, 2009 | 9.26 Mn |