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
DateValue
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