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

Matador Resources' (MTDR) quarterly Long-Term Deferred Tax came in at $13.9 million in Q3 2021, up 1626.12% year-on-year from $804000.0 in Q3 2020, and up 3957.89% on a QoQ basis from $342000.0 in Q4 2020.

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

Matador Resources (MTDR) has 9 years of Long-Term Deferred Tax data on file, last reported at $13.9 million in Q3 2021.

  • On a quarterly basis, Long-Term Deferred Tax rose 1626.12% year-over-year to $13.9 million in Q3 2021; TTM through Sep 2021 was $13.9 million, a 1626.12% increase from a year earlier, with the FY2020 full-year figure at $342000.0, changed N/A from the prior year.
  • Long-Term Deferred Tax for Q3 2021 stood at $13.9 million, up from $342000.0 in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for MTDR reached as high as $129.3 million in Q4 2018 and fell as low as $342000.0 in Q4 2020.
  • Historically, Long-Term Deferred Tax has averaged $29.3 million across 4 years, with a median of $13.9 million in 2021.
  • Across the five-year window, Long-Term Deferred Tax soared 399.29% in 2020 and jumped 1626.12% in 2021, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $129.3 million in 2018, then slumped by 94.47% to $7.1 million in 2019, then tumbled by 95.22% to $342000.0 in 2020, then surged by 3957.89% to $13.9 million in 2021.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $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 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
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
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