Marine Products (MPX) Current Deferred Tax Assets (2010 - 2015)

Marine Products (MPX) has 6 years of Current Deferred Tax Assets data on file, last reported at $2.4 million in Q3 2015.

• Quarterly Current Deferred Tax Assets rose 72.63% year-over-year to $2.4 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $2.4 million (up 72.63% YoY) and the FY2014 annual result came in at $2.5 million, up 126.28% from the prior year.
• Current Deferred Tax Assets eased 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.
• The 5-year median for Current Deferred Tax Assets is $1.3 million (2012), against an average of $1.4 million.
• The widest annual swing landed in 2013, when Current Deferred Tax Assets fell 14.58%; it then soared 126.28% in 2014.
• Tracing MPX's Current Deferred Tax Assets over 5 years: stood at $1.0 million in 2011, then advanced by 25.66% to $1.3 million in 2012, then decreased by 14.58% to $1.1 million in 2013, then soared by 126.28% to $2.5 million in 2014, then fell by 4.35% to $2.4 million in 2015.
• Per Business Quant, the three latest MPX Current Deferred Tax Assets figures stand at $2.4 million (Q3 2015), $2.4 million (Q2 2015), and $2.3 million (Q1 2015).

Peer Comparison