Matthews International (MATW) Deferred Taxes (2009 - 2019)
Matthews International (MATW) posted Deferred Taxes of $2.8 million for Q3 2019, up 221.87% on a QoQ basis from $855000.0 in Q2 2019, and up 113.66% year-over-year from $1.3 million in Q3 2018.
Matthews International (MATW) Deferred Taxes (2009 - 2019) Analysis & Trends
Matthews International's Deferred Taxes history runs 11 years deep, the most recent figure standing at $2.8 million for 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 was $2.8 million for Q3 2019 at Matthews International, 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.
- A 5-year average of $387421.1 and a median of $1.1 million in 2016 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 1944.71% in 2017, while the deepest fall reached 589.28% in 2017.
- Matthews International's 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.
- Business Quant data shows MATW's Deferred Taxes at $2.8 million in Q3 2019, $855000.0 in Q2 2019, and $4.2 million in Q1 2019.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 88.13 Bn | 84.85 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Honeywell International | 78.15 Bn | 66.84 Bn | 3.65 Bn | 1.08 Bn |
| 3 | Valmont Industries | 9.52 Bn | 9.36 Bn | 316.88 Mn | 15.67 Mn |
| 4 | Brookfield Business | 6.56 Bn | 5.50 Bn | 1.31 Bn | -38.00 Mn |
| 5 | Seaboard | 4.44 Bn | 3.30 Bn | 217.00 Mn | 3.00 Mn |
| 6 | Otter Tail | 3.87 Bn | 3.47 Bn | 239.49 Mn | 977,000.00 |
| 7 | Tetra Technologies | 1.18 Bn | 1.14 Bn | 38.23 Mn | 1.10 Mn |
| 8 | Deluxe | 1.16 Bn | 1.13 Bn | 279.40 Mn | 17.60 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 | -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 |