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| 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 |