Matador Resources (MTDR) Curent Deferred Tax Liability (2011 - 2015)
Matador Resources (MTDR) posted quarterly Curent Deferred Tax Liability of $10.4 million for Q3 2015, up 1200.0% year-over-year from $802000.0 in Q3 2014, and up 28.48% quarter-over-quarter from $8.1 million in Q2 2015.
Matador Resources (MTDR) Curent Deferred Tax Liability (2011 - 2015) Analysis & Trends
Matador Resources (MTDR) has reported Curent Deferred Tax Liability for 5 consecutive years, with $10.4 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Curent Deferred Tax Liability rose 1200.0% year-over-year to $10.4 million; the TTM figure through Sep 2015 stood at $10.4 million (up 1200.0% YoY), while the FY2014 annual figure was $19.8 million, changed N/A from the prior year.
- Curent Deferred Tax Liability climbed to $10.4 million in Q3 2015 per MTDR's latest filing, from $8.1 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $19.8 million in Q4 2014 and bottomed at $411000.0 in Q4 2012.
- Historically, Curent Deferred Tax Liability has averaged $6.3 million across 5 years, with a median of $3.0 million in 2011.
- Annual changes were most pronounced in 2013 — Curent Deferred Tax Liability plunged 90.51% — and 2015, when it surged 1200.0%.
- Matador Resources' Curent Deferred Tax Liability stood at $3.0 million in 2011, then slumped by 86.41% to $411000.0 in 2012, then advanced by 24.09% to $510000.0 in 2013, then jumped by 3772.75% to $19.8 million in 2014, then tumbled by 47.21% to $10.4 million in 2015.
- Business Quant data shows MTDR's Curent Deferred Tax Liability at $10.4 million in Q3 2015, $8.1 million in Q2 2015, and $16.5 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn | - |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn | - |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - | - |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn | - |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn | - |
| 6 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn | - |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn | - |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn | - |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - | - |
| 10 | Matador Resources | 7.27 Bn | 7.23 Bn | 1.17 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 10.43 Mn |
| Sep 30, 2015 | 10.43 Mn |
| Jun 30, 2015 | 8.12 Mn |
| Jun 30, 2015 | 8.12 Mn |
| Mar 31, 2015 | 16.46 Mn |
| Mar 31, 2015 | 16.46 Mn |
| Dec 31, 2014 | 19.75 Mn |
| Dec 31, 2014 | 19.75 Mn |
| Sep 30, 2014 | 802,000.00 |
| Sep 30, 2014 | 802,000.00 |
| Jun 30, 2013 | 510,000.00 |
| Jun 30, 2013 | 510,000.00 |
| Dec 31, 2012 | 411,000.00 |
| Dec 31, 2012 | 411,000.00 |
| Sep 30, 2012 | 1.88 Mn |
| Sep 30, 2012 | 1.88 Mn |
| Jun 30, 2012 | 5.38 Mn |
| Jun 30, 2012 | 5.38 Mn |
| Mar 31, 2012 | 2.40 Mn |
| Mar 31, 2012 | 2.40 Mn |