Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Marine Products (MPX) Non-Current Deferred Tax Liability (2018 - 2023)

Marine Products (MPX) has disclosed Non-Current Deferred Tax Liability for 6 consecutive years, with $1.3 million as the latest value for Q4 2023.

  • For Q4 2023, Non-Current Deferred Tax Liability rose 18.18% year-over-year to $1.3 million; the TTM value through Dec 2023 reached $1.3 million, up 18.18%, while the annual FY2023 figure was $1.3 million, 18.18% up from the prior year.
  • Non-Current Deferred Tax Liability hit $1.3 million in Q4 2023 for Marine Products, up from $1.1 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $1.3 million in Q4 2023 and bottomed at $358000.0 in Q4 2019.
  • Average Non-Current Deferred Tax Liability over 5 years is $739600.0, with a median of $539000.0 recorded in 2021.
  • Year-over-year, Non-Current Deferred Tax Liability fell 8.91% in 2019 and then skyrocketed 104.08% in 2022.
  • Marine Products' Non-Current Deferred Tax Liability stood at $358000.0 in 2019, then grew by 12.01% to $401000.0 in 2020, then surged by 34.41% to $539000.0 in 2021, then surged by 104.08% to $1.1 million in 2022, then rose by 18.18% to $1.3 million in 2023.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $1.3 million, $1.1 million, and $539000.0 for Q4 2023, Q4 2022, and Q4 2021 respectively.