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
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