Matador Resources (MTDR) Curent Deferred Tax Liability (2011 - 2015)
Matador Resources' (MTDR) quarterly Curent Deferred Tax Liability came in at $10.4 million in Q3 2015, up 1200.0% year-on-year from $802000.0 in Q3 2014, and up 28.48% on a QoQ basis from $8.1 million in Q2 2015.
Matador Resources (MTDR) Curent Deferred Tax Liability (2011 - 2015) Analysis & Trends
Matador Resources (MTDR) has 5 years of Curent Deferred Tax Liability data on file, last reported at $10.4 million in Q3 2015.
- On a quarterly basis, Curent Deferred Tax Liability rose 1200.0% year-over-year to $10.4 million in Q3 2015; TTM through Sep 2015 was $10.4 million, a 1200.0% increase from a year earlier, with the FY2014 full-year figure at $19.8 million, changed N/A from the prior year.
- Curent Deferred Tax Liability for Q3 2015 stood at $10.4 million, up from $8.1 million in the prior quarter.
- Over the last five years, Curent Deferred Tax Liability for MTDR reached as high as $19.8 million in Q4 2014 and fell as low as $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.
- Across the five-year window, Curent Deferred Tax Liability slumped 90.51% in 2013 and soared 1200.0% in 2015, its largest moves.
- Year by year, Curent Deferred Tax Liability stood at $3.0 million in 2011, then slumped by 86.41% to $411000.0 in 2012, then grew by 24.09% to $510000.0 in 2013, then soared by 3772.75% to $19.8 million in 2014, then tumbled by 47.21% to $10.4 million in 2015.
- Per Business Quant data, the three most recent Curent Deferred Tax Liability figures were $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 (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 141.43 Bn | 135.06 Bn | 9.48 Bn | - |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - | - |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn | - |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn | - |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn | - |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn | - |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - | - |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn | - |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn | - |
| 10 | Matador Resources | 5.83 Bn | 5.71 Bn | 926.76 Mn | - |
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 |