Matador Resources (MTDR) Curent Deferred Tax Liability (2011 - 2015)

Matador Resources (MTDR) reported 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 5 years of Curent Deferred Tax Liability data on file, last reported at $10.4 million in Q3 2015.

  • Curent Deferred Tax Liability for Q3 2015 came in at $10.4 million, up 1200.0% year-over-year; the trailing twelve-month figure through Sep 2015 was $10.4 million (up 1200.0% YoY), and the FY2014 annual result was $19.8 million, changed N/A from the prior year.
  • Curent Deferred Tax Liability rose to $10.4 million in Q3 2015 per MTDR's latest filing, from $8.1 million in the prior quarter.
  • Over five years, Curent Deferred Tax Liability peaked at $19.8 million in Q4 2014 and troughed at $411000.0 in Q4 2012.
  • A 5-year average of $6.3 million and a median of $3.0 million in 2011 frame the typical range for Curent Deferred Tax Liability.
  • The sharpest annual moves came in 2013 and 2015: Curent Deferred Tax Liability plunged 90.51% in 2013, then surged 1200.0% in 2015.
  • A 5-year view of Curent Deferred Tax Liability shows it stood at $3.0 million in 2011, then sank by 86.41% to $411000.0 in 2012, then gained by 24.09% to $510000.0 in 2013, then soared by 3772.75% to $19.8 million in 2014, then slumped 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 (Qtr)
1 Woodside Energy 630.08 Bn 624.14 Bn - -
2 Canadian Natural Resources 388.31 Bn 388.31 Bn 6.72 Bn -
3 Conocophillips 142.98 Bn 136.61 Bn 9.48 Bn -
4 Eog Resources 72.93 Bn 69.08 Bn - -
5 Occidental Petroleum 55.91 Bn 52.73 Bn 4.87 Bn -
6 Diamondback Energy 54.95 Bn 61.11 Bn 4.22 Bn -
7 Vista Energy, S.A.B. de C.V 35.18 Bn 34.56 Bn 472.36 Mn -
8 Eqt 32.94 Bn 36.28 Bn 2.98 Bn -
9 Vermilion Energy 31.24 Bn 31.05 Bn 370.10 Mn -
10 Matador Resources 6.62 Bn 6.83 Bn 926.76 Mn -

Historic Data

Download Data
DateValue
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