Matador Resources (MTDR) Long-Term Deferred Tax (2011 - 2021)

Matador Resources (MTDR) reported Long-Term Deferred Tax of $13.9 million for Q3 2021, up 1626.12% year-over-year from $804000.0 in Q3 2020, and up 3957.89% quarter-over-quarter from $342000.0 in Q4 2020.

Matador Resources (MTDR) Long-Term Deferred Tax (2011 - 2021) Analysis & Trends

Matador Resources (MTDR) has 10 years of Long-Term Deferred Tax data on file, last reported at $13.9 million in Q3 2021.

  • Long-Term Deferred Tax for Q3 2021 came in at $13.9 million, up 1626.12% year-over-year; the trailing twelve-month figure through Sep 2021 was $13.9 million (up 1626.12% YoY), and the FY2020 annual result was $342000.0, changed N/A from the prior year.
  • Long-Term Deferred Tax grew to $13.9 million in Q3 2021 per MTDR's latest filing, from $342000.0 in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $129.3 million in Q4 2018 and troughed at $342000.0 in Q4 2020.
  • A 5-year average of $32.1 million and a median of $16.0 million in 2019 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2018 and 2021: Long-Term Deferred Tax surged 149.46% in 2018, then soared 1626.12% in 2021.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $51.8 million in 2017, then surged by 149.46% to $129.3 million in 2018, then sank by 94.47% to $7.1 million in 2019, then slumped by 95.22% to $342000.0 in 2020, then surged by 3957.89% to $13.9 million in 2021.
  • Business Quant data shows MTDR's Long-Term Deferred Tax at $13.9 million in Q3 2021, $342000.0 in Q4 2020, and $804000.0 in Q3 2020.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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, 2021 13.88 Mn
Dec 31, 2020 342,000.00
Sep 30, 2020 804,000.00
Jun 30, 2020 35.69 Mn
Jun 30, 2019 7.15 Mn
Mar 31, 2019 18.07 Mn
Dec 31, 2018 129.26 Mn
Dec 31, 2017 51.82 Mn
Sep 30, 2015 9.68 Mn
Jun 30, 2014 4.29 Mn
Mar 31, 2014 2.81 Mn
Dec 31, 2013 70.07 Mn
Sep 30, 2013 1.95 Mn
Jun 30, 2013 510,000.00
Mar 31, 2013 1.01 Mn
Dec 31, 2012 41.26 Mn
Sep 30, 2012 1.88 Mn
Jun 30, 2012 4.59 Mn
Dec 31, 2011 1.59 Mn