Marine Products Group, Llc (MPX) Current Deferred Tax Assets (2010 - 2015)
Marine Products (MPX) posted quarterly Current Deferred Tax Assets of $2.4 million for Q3 2015, up 72.63% year-over-year from $1.4 million in Q3 2014, and down 1.66% quarter-over-quarter from $2.4 million in Q2 2015.
Marine Products Group, Llc (MPX) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Marine Products (MPX) has reported Current Deferred Tax Assets for 6 consecutive years, with $2.4 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 72.63% year-over-year to $2.4 million; the TTM figure through Sep 2015 stood at $2.4 million (up 72.63% YoY), while the FY2014 annual figure was $2.5 million, up 126.28% from the prior year.
- Current Deferred Tax Assets fell to $2.4 million in Q3 2015 per MPX's latest filing, from $2.4 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $2.5 million in Q4 2014 and bottomed at $874000.0 in Q3 2011.
- Historically, Current Deferred Tax Assets has averaged $1.4 million across 5 years, with a median of $1.3 million in 2012.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets decreased 14.58% — and 2014, when it surged 126.28%.
- Marine Products' Current Deferred Tax Assets stood at $1.0 million in 2011, then increased by 25.66% to $1.3 million in 2012, then declined by 14.58% to $1.1 million in 2013, then soared by 126.28% to $2.5 million in 2014, then slipped by 4.35% to $2.4 million in 2015.
- Business Quant data shows MPX's Current Deferred Tax Assets at $2.4 million in Q3 2015, $2.4 million in Q2 2015, and $2.3 million in Q1 2015.
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Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 2.37 Mn |
| Sep 30, 2015 | 2.37 Mn |
| Jun 30, 2015 | 2.41 Mn |
| Jun 30, 2015 | 2.41 Mn |
| Mar 31, 2015 | 2.32 Mn |
| Mar 31, 2015 | 2.32 Mn |
| Dec 31, 2014 | 2.48 Mn |
| Dec 31, 2014 | 2.48 Mn |
| Sep 30, 2014 | 1.37 Mn |
| Sep 30, 2014 | 1.37 Mn |
| Jun 30, 2014 | 1.29 Mn |
| Jun 30, 2014 | 1.29 Mn |
| Mar 31, 2014 | 1.16 Mn |
| Mar 31, 2014 | 1.16 Mn |
| Dec 31, 2013 | 1.10 Mn |
| Dec 31, 2013 | 1.10 Mn |
| Sep 30, 2013 | 1.43 Mn |
| Sep 30, 2013 | 1.43 Mn |
| Jun 30, 2013 | 1.40 Mn |
| Jun 30, 2013 | 1.40 Mn |